Civic Intelligence

Arizona Chapter Paralyzed Veterans of America Inc

990 • Fiscal year 2020 • EIN 23-7174779

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 16, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,729

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,056,805

Up $39,273 (+3.9%) from 2019

Net Assets

Up

$1,037,103

Up $33,066 (+3.3%) from 2019

Liabilities

Up

$19,702

Up $6,207 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Down

$1,257,597

Down $347,985 (-22%) from 2019

Expenses

Down

$1,224,531

Down $432,316 (-26%) from 2019

Net Income

Up

$33,066

Up $84,331 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,056,805
Liabilities$19,702
Net Assets$1,037,103
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,257,597
Expenses$1,224,531
Net Income$33,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,350,087
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
Savings and Temporary Cash Investments$390,199$500,447▲ $110,248
Land, Buildings, and Equipment, Net$530,380$486,039▼ $44,341
Pledges and Grants Receivable$54,030$0▼ $54,030
Inventories for Sale or Use$36,770$31,975▼ $4,795
Cash and Non-Interest-Bearing Accounts$3,876$25,789▲ $21,913
Prepaid Expenses and Deferred Charges$2,277$1,055▼ $1,222
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,017,532$1,056,805▲ $39,273
Other Assets Total-$11,500-
Liabilities
Escrow Account Liability-$17,386-
Accounts Payable and Accrued Expenses$13,495$2,316▼ $11,179
Total Liabilities$13,495$19,702▲ $6,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,154$1,037,103▲ $87,949
Net Assets With Donor Restrictions$54,883--
Total Net Assets Fund Balance$1,004,037$1,037,103▲ $33,066
Total Liabilities and Net Assets / Fund Balance$1,017,532$1,056,805▲ $39,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,719$112,582$395,301
Equipment$134,785$13,955$148,740
Land$60,000-$60,000
Other Land Buildings$8,535$32,835$41,370
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuinnExecutive DirecFT$87,722$4,007$91,729

Board Members and Trustees

NameTitle
Leonard SmithPresident
Gordon MoyeVice President
Joseph HamiltonVice President
Diego SuazoDirector
Joe ChittyDirector
John TuzzolinoDirector
Leslie CradockDirector
Maurice ValerianoDirector
Nicholas KnaptonDirector
Richard MalenaDirector
Sue WudySecretary
Dianne BrunswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,024
Program Service Revenue
$0
Investment Income
$75,558
Other Revenue
$15
All Other Contributions
$990,927
Change in Net Assets
$33,066

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18,187$842,851Comp. Sales
Clothing and Household Goods-$13,661Thrift value
Total Noncash Contributions18,187$856,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,597
Total Revenue per Audited Statements
$1,257,597
Total Revenue per Form 990
$1,257,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$882,802
Salaries, Compensation, and Employee Benefits$226,808
Other Expenses$114,921
Total Fundraising Expense$4,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,825--$658,825
Grants to Domestic Individuals$223,977--$223,977
Other Salaries and Wages$108,995$8,541$4,173$121,709
Current Officers, Directors, Trustees, and Key Employees$62,885$15,721-$78,606
Depreciation Depletion$22,259$1,024-$23,283
Advertising$20,451$689-$21,140
Occupancy$16,435$2,078-$18,513
Payroll Taxes$15,121$2,101$370$17,592
Travel$10,890$644$13$11,547
Fees for Services Accounting-$10,854-$10,854
Pension Plan Contributions$7,456$1,264$181$8,901
Insurance$6,895$1,989-$8,884
Office Expenses$2,583$2,975-$5,558
Fees for Services Legal$446$4,354-$4,800
Information Technology$3,763$629-$4,392
Conferences and Meetings$2,254$436-$2,690
Other Expenses$200$127-$200
Total Functional Expenses$1,164,362$55,432$4,737$1,224,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,531
Total Expenses per Audited Statements$1,224,531
Total Expenses per Form 990$1,224,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern AZ Adaptive SportsTucson, AZ501(c)(3)Assistance for individuals$5,000
Goodwill of Central ArizonaPhoenix, AZ501(c)(3)Assistance for individuals$0
STUFF Thrift StoreMesa, AZ501(c)(3)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
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
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
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Quinn
Formed
1967
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
27

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 12 NEW MEMBERS AND 19 MEMBERS PASSED DURING THE YEAR; ASSISTED VETERANS IN OBTAINING AN AGGREGATE OF APPROXIMATELY $6,501,244 IN CASH BENEFITS. OTHER PROGRAM SERVICES 5: Prosthetics: The Chapter picked up and delivered DME equipment, supplies, and other serviceable products from across the state. These were distributed to Veterans, Veteran family members, Civilian Individuals, and other non-profits for low-income Disabled Individuals. We added new partner Stuff Thrift in Mesa and added more work with Southern Arizona Adaptive Sports and a closer tie with the U of A. We received grants and equipment from more of the Maricopa Elks lodges and 100+ Women Who Care. OTHER PROGRAM SERVICES 6: ADVOCACY: THE CHAPTER SENDS A REGULAR TEAM FROM THE EXECUTIVE COMMITTEE TOWASHINGTON D.C. EACH YEAR WITH FOLLOW UP LETTERS AND VISITS WHEN POSSIBLE WITH ARIZONA ELECTED OFFICIALS. WE CLOSED OUR CLASS ACTION LAWSUIT OVER PRIVATE CAR TRANSPORTATION. WE MET WITH THE STATE ATTORNEY GENERAL OVER THE ACCESSIBILITY OF THE ARIZONA STATE FISH AND GAME SHOOTING RANGES WORK IS STILL IN PROGRESS.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds held in trust for the benefit of the Phoenix AZ Veterans Administration Medical Center ALS/SCI clinic.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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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/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
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IRS990/PayrollTaxesGrp/TotalAmt017592
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07456
IRS990/PensionPlanContributionsGrp/TotalAmt08901
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01055
IRS990/PrincipalOfficerNm0Peter Quinn
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education, Training, and Outreach: Sponsored educational research and training opportunities for medical research on spinal cord injuries. We have increased our sponsorship to various teams and have become a larger sponsor of the Maricopa Stand Down; especially the Womens Veterans booth.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt012745
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND BENEFITS: ADDED 12 NEW MEMBERS AND 19 MEMBERS PASSED DURING THE YEAR; ASSISTED VETERANS IN OBTAINING AN AGGREGATE OF APPROXIMATELY $6,501,244 IN CASH BENEFITS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,805
Liabilities
$19,702
Net assets
$1,037,103
Revenue
$1,257,597
Expenses
$1,224,531
Net income
$33,066
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
2020Detailed filing. Detailed filing data is available for this year.$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