Civic Intelligence

Disabled Veterans Foundation

EIN 26-1420833 • 501(c)3

Profile

Provide housing,food, and job assistance for homeless veterans

2925 130th Avenue33323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,317

Higher top officer pay than 94% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$64,207

Down $78,280 (-55%) from 2012

Liabilities

Down

$33,163

Down $7,018 (-17%) from 2012

Net Assets

Down

$31,044

Down $71,262 (-70%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$420,234

No earlier filing loaded for comparison.

Expenses

Down

$491,496

Down $1,152,733 (-70%) from 2012

Net Income

-$71,262

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $189,956Liabilities 2011: $77,014Net Assets 2011: $112,9422011Assets 2012: $142,487Liabilities 2012: $40,181Net Assets 2012: $102,3062012Assets 2013: $64,207Liabilities 2013: $33,163Net Assets 2013: $31,0442013

Highlighted filing

2013

Assets$64,207
Liabilities$33,163
Net Assets$31,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,457,8242011Expenses 2012: $1,644,2292012Revenue 2013: $420,234Expenses 2013: $491,496Net Income 2013: -$71,2622013

Highlighted filing

2013

Revenue$420,234
Expenses$491,496
Net Income-$71,262
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,207
Liabilities
$33,163
Net assets
$31,044
Revenue
$420,234
Expenses
$491,496
Net income
-$71,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.42$0.49$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.64
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$420,234
Mission and Program Overview

Mission

Provide housing,food, and job assistance for homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,761$37,761→ $0
Rtn Earn Endowment Incm Other Fnds$102,306$31,044▼ $71,262
Cash and Non-Interest-Bearing Accounts$95,548$26,446▼ $69,102
Receivables From Officers Etc$9,178--
Total Assets$142,487$64,207▼ $78,280
Liabilities
Accounts Payable and Accrued Expenses$40,181$33,163▼ $7,018
Total Liabilities$40,181$33,163▼ $7,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,306$31,044▼ $71,262
Total Liabilities and Net Assets / Fund Balance$142,487$64,207▼ $78,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,761-$37,761
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BaileyDirector/president/fund Raising CoordinatorFT$53,317$53,317
Gary TavaresTreasurer/travel CoordinatorFT$48,340$48,340
Revenue and Support

Revenue Composition

Contributions and Grants
$420,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,184
Total Fundraising Expense$209,103
Salaries, Compensation, and Employee Benefits$199,706
Other Expenses$71,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,184--$220,184
Current Officers, Directors, Trustees, and Key Employees$0$48,340$53,317$101,657
Other Salaries and Wages$0$0$82,696$82,696
Insurance$0$3,055$18,586$21,641
Payroll Taxes$0$3,887$11,466$15,353
Travel$0$0$11,054$11,054
Other Expenses$0$1,444$3,658$5,102
All Other Expenses$0$486$3,325$3,811
Fees for Services Accounting$510$1,000$0$1,510
Office Expenses$0$640$0$640
Total Functional Expenses$222,286$60,107$209,103$491,496
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 Officers, Directors, Trustees, and Key Employees$9,178--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
26-1420833
Phone
9544966906

Signing Officer

Name
David Bailey
Title
President
Phone
9544966906
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
16
Volunteers
10

Preparer

Preparer
Lee Mulderrig
Phone
7724686640
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each quarter officers and directors submit reports”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 6

“David bailey is a director and president”

Pt VI, Line 7A

“The president has voting rights for all directors”

Pt VI, Line 11B

“A copy of the 990 return is provided to each director”

Form 990EZ, Part I, Line 16

“Bank charges insurance materials & supplies licenses & taxes advertising office supplies program services other costs contributions dining & entertainment travel vehicle”

Form 990EZ, Part II, Line 26

“Short term loans payable payroll tax liabilities”

Form 990, Part IX, Line 24F

“Telephone 3240. 0. 486. 2754. Printing & copying 230. 0. 0. 230. Miscellaneous 341. 0. 0. 341.”

Raw XML Appendix326 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELTA MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101713 RIO VISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0349493429
ReturnHeader/PreparerPersonGrp/PhoneNum07724686640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE MULDERRIG
ReturnHeader/ReturnTs02014-08-15T08:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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