Civic Intelligence

Arizona Chapter Paralyzed Veterans of America Inc

990 • Fiscal year 2019 • EIN 23-7174779

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 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

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,002

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,017,532

Down $47,333 (-4.4%) from 2018

Net Assets

Down

$1,004,037

Down $51,265 (-4.9%) from 2018

Liabilities

Up

$13,495

Up $3,932 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Up

$1,605,582

Up $123,478 (+8.3%) from 2018

Expenses

Up

$1,656,847

Up $213,917 (+15%) from 2018

Net Income

Down

-$51,265

Down $90,439 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,017,532
Liabilities$13,495
Net Assets$1,004,037
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,605,582
Expenses$1,656,847
Net Income-$51,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,608,157
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$544,689$530,380▼ $14,309
Savings and Temporary Cash Investments$380,110$390,199▲ $10,089
Pledges and Grants Receivable$98,750$54,030▼ $44,720
Inventories for Sale or Use$25,401$36,770▲ $11,369
Cash and Non-Interest-Bearing Accounts$13,762$3,876▼ $9,886
Prepaid Expenses and Deferred Charges$2,153$2,277▲ $124
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$1,064,865$1,017,532▼ $47,333
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,563$13,495▲ $3,932
Total Liabilities$9,563$13,495▲ $3,932
Net Assets / Fund Balance
Unrestricted Net Assets$956,552$949,154▼ $7,398
Temporarily Rstr Net Assets$98,750$54,883▼ $43,867
Total Net Assets Fund Balance$1,055,302$1,004,037▼ $51,265
Total Liabilities and Net Assets / Fund Balance$1,064,865$1,017,532▼ $47,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,453$109,819$464,272
Equipment$95,334$3,406$98,740
Land$72,000-$72,000
Other Land Buildings$8,593$32,777$41,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$98,750$39,000▲ $485$83,352$54,883
2017$130,600-▼ $15,268$16,582$98,750
2016$146,663-▲ $3,651$19,714$130,600
2015$174,010-▼ $3,335$24,012$146,663
2014$180,609$10,000▼ $16,599-$174,010
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuinnExecutive DirecFT$80,002$4,000$84,002

Board Members and Trustees

NameTitle
Leonard SmithPresident
Joseph HamiltonVice President
Diego SuazoDirector
Joe ChittyDirector
Lavern DixonDirector
Leslie CradockDirector
Maurice ValerianoDirector
Nicholas KnaptonDirector
Richard MalenaDirector
Sue WudyDirector
Dianne BrunswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,167
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$5,375
All Other Contributions
$1,416,321
Change in Net Assets
$-51,265

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 Supplies12,975$1,192,155Comp. sales
Clothing and Household Goods-$81,983Thrift value
Total Noncash Contributions12,975$1,274,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,582
Total Revenue per Audited Statements
$1,605,582
Total Revenue per Form 990
$1,605,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,279,869
Salaries, Compensation, and Employee Benefits$249,008
Other Expenses$127,970
Total Fundraising Expense$9,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,017,903--$1,017,903
Grants to Domestic Individuals$261,966--$261,966
Other Salaries and Wages$121,213$6,943$5,715$133,871
Current Officers, Directors, Trustees, and Key Employees$72,354$13,235$2,647$88,236
Advertising$22,621--$22,621
Travel$21,259$270-$21,529
Payroll Taxes$17,628$1,761$737$20,126
Occupancy$16,830$2,810-$19,640
Depreciation Depletion$15,321$1,063-$16,384
Fees for Services Accounting$40$10,866-$10,906
Office Expenses$4,775$3,614-$8,389
Insurance$5,414$1,900-$7,314
Pension Plan Contributions$5,740$782$253$6,775
Information Technology$4,572$761-$5,333
Conferences and Meetings$3,266$306-$3,572
Payments to Affiliates$2,000--$2,000
Other Expenses$343$1,248-$1,591
All Other Expenses$190$396-$586
Total Functional Expenses$1,601,232$46,263$9,352$1,656,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,847
Total Expenses per Audited Statements$1,656,847
Total Expenses per Form 990$1,656,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern AZ Adaptive SportsTucson, AZ501(c)(3)Assistance for individuals$4,500
Arizona Veterans Stand DownPhoenix, AZ501(c)(3)Assistance for individuals$0
Diaper Bank of Central AZPhoenix, AZ501(c)(3)Assistance for individuals$0
Goodwill of Central ArizonaPhoenix, AZ501(c)(3)Assistance for individuals$0
Operation Big ServeMesa, AZ501(c)(3)Assistance for individuals$0
Project CureTempe, AZ501(c)(3)Assistance for individuals$0
Society St Vincent De PaulPhoenix, AZ501(c)(3)Assistance for individuals$0
VA Hospital - SCI PhoenixPhoenix, 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
Yes
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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Quinn
Formed
1967
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
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 7 NEW MEMBERS AND 28 MEMBERS PASSED DURING THE YEAR; ASSISTED VETERANS IN OBTAINING AN AGGREGATE OF APPROXIMATELY $8,300,000 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 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 INDIVIDUAL PARTIES REGARDING PRIVATE CAR (CABS) TRANSPORTATION. WE ARE WORKING WITH THE ARIZONA STATE FISH AND GAME DEPARTMENT TO HELP UPGRADE ALL THE SHOOTING RANGES IN THE STATE.”

Financial Statement Notes

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

“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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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/ProgSrvcAccomActy3Grp/Desc0HOSPITAL AND SERVICES: ESTABLISH AND MAINTAIN WORKING RELATIONSHIPS WITH VA MEDICAL CENTERS, PRIVATE HOSPITALS AND REHABILITATION CENTERS TO FACILITATE THE RE-ENTRY OF SPINAL CORD INJURED OR NEUROLOGICALLY IMPAIRED PERSONS AND THEIR FAMILIES INTO SOCIETY THROUGH PERSONAL CONTACT, TECHNICAL ASSISTANCE, AND EDUCATION. CONTINUED EFFORT AT THE STATES THREE MAIN HOSPITALS HAS SHOWN SIGNIFICANT IMPROVEMENT IN PREVENTIVE CARE AND CONSISTENT ADVANCES IN THE SECONDARY SERVICES PROVIDED TO OUR SCI/D VETERANS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,532
Liabilities
$13,495
Net assets
$1,004,037
Revenue
$1,605,582
Expenses
$1,656,847
Net income
-$51,265
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
2019Detailed filing. Detailed filing data is available for this year.$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