Civic Intelligence

Cbvc Inc

990 • Fiscal year 2014 • EIN 27-1349745

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

1600 N 20th Ave APasco, WA 99302

(509) 586-7858

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,798,607

No earlier filing loaded for comparison.

Net Assets

$1,615,957

No earlier filing loaded for comparison.

Liabilities

$182,650

No earlier filing loaded for comparison.

Revenue

$137,984

No earlier filing loaded for comparison.

Expenses

$153,839

No earlier filing loaded for comparison.

Net Income

-$15,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,798,607Liabilities 2014: $182,650Net Assets 2014: $1,615,9572014Assets 2015: $1,773,784Liabilities 2015: $179,080Net Assets 2015: $1,594,7042015Assets 2016: $1,727,070Liabilities 2016: $156,890Net Assets 2016: $1,570,1802016Assets 2017: $1,681,858Liabilities 2017: $172,775Net Assets 2017: $1,509,0832017Assets 2018: $1,503,033Liabilities 2018: $173,499Net Assets 2018: $1,329,5342018Assets 2019: $1,424,443Liabilities 2019: $168,319Net Assets 2019: $1,256,1242019Assets 2020: $1,553,854Liabilities 2020: $160,331Net Assets 2020: $1,393,5232020Assets 2022: $1,528,758Liabilities 2022: $48,472Net Assets 2022: $1,480,2862022Assets 2024: $1,433,148Liabilities 2024: $45,952Net Assets 2024: $1,387,1962024

Highlighted filing

2014

Assets$1,798,607
Liabilities$182,650
Net Assets$1,615,957

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $137,984Expenses 2014: $153,839Net Income 2014: -$15,8552014Revenue 2015: $151,109Expenses 2015: $172,362Net Income 2015: -$21,2532015Revenue 2016: $146,261Expenses 2016: $170,785Net Income 2016: -$24,5242016Revenue 2017: $146,760Expenses 2017: $153,271Net Income 2017: -$6,5112017Revenue 2018: $201,117Expenses 2018: $220,478Net Income 2018: -$19,3612018Revenue 2019: $1,343,005Expenses 2019: $329,153Net Income 2019: $1,013,8522019Revenue 2020: $310,514Expenses 2020: $321,871Net Income 2020: -$11,3572020Revenue 2022: $425,065Expenses 2022: $435,189Net Income 2022: -$10,1242022Revenue 2024: $449,976Expenses 2024: $553,407Net Income 2024: -$103,4312024

Highlighted filing

2014

Revenue$137,984
Expenses$153,839
Net Income-$15,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$137,984
Mission and Program Overview

Mission

To provide transient housing for homeless veterans. The cbvc seeks to complete the circle of service veterans have provided by assisting veterans with the ability to access the services and benefits they have earned by their service to our country. We seek to educate the general public on the mental and physical effects of military service on veterans and their families; and to support the social well-being of veterans and their families when transitioning back to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,112$567,952▲ $9,840
Savings and Temporary Cash Investments$64,982$58,300▼ $6,682
Cash and Non-Interest-Bearing Accounts$7,531$3,722▼ $3,809
Pledges and Grants Receivable$28,903$-14,933▼ $43,836
Total Assets$1,866,469$1,798,607▼ $67,862
Other Assets Total$1,206,941$1,183,566▼ $23,375
Liabilities
Unsecured Notes Loans Payable$185,519$182,650▼ $2,869
Other Liabilities$528--
Accounts Payable and Accrued Expenses$-557--
Total Liabilities$185,490$182,650▼ $2,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,302,277$1,280,313▼ $21,964
Temporarily Rstr Net Assets$295,979$268,770▼ $27,209
Unrestricted Net Assets$82,723$66,874▼ $15,849
Total Net Assets Fund Balance$1,680,979$1,615,957▼ $65,022
Total Liabilities and Net Assets / Fund Balance$1,866,469$1,798,607▼ $67,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,142--
Equipment$14,506--
Leasehold Improvements$131,304--
Other Assets Org$466--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ann ParkhurstPresident
Al YenneyBoard Member
Erick FliegerBoard Member
Gary EarpBoard Member
Gordon WalshBoard Member
Paul BrenbergerSecretary
Christy WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,003
Program Service Revenue
$0
Investment Income
$78,722
Other Revenue
$5,259
All Other Contributions
$1,775
Change in Net Assets
$-15,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,168
Salaries, Compensation, and Employee Benefits$57,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,910--$52,910
Fees for Services Other$36,724--$36,724
Other Expenses$18,210--$18,210
Fees for Services Accounting$14,783--$14,783
Insurance$7,189--$7,189
Office Expenses$5,806--$5,806
Occupancy$4,800--$4,800
Payroll Taxes$4,761--$4,761
Fees for Services Management$4,620--$4,620
Advertising$1,797--$1,797
Information Technology$949--$949
Conferences and Meetings$782--$782
Travel$508--$508
Total Functional Expenses$153,839$0$0$153,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cbvc Inc
EIN
27-1349745
Phone
5095867858
Address
1600 N 20TH AVE A, PASCO, WA 99302

Signing Officer

Name
Nicholas J Novakovich
Title
President
Phone
5095867858
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Parkhurst
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Tri-cities Tax LLC
Address
8511 W CLEARWATER STE C, KENNEWICK, WA 99336-9592
Preparer
Darren J Szendre
Phone
5095822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide transient housing for homeless veterans. The cbvc seeks to complete the circle of service veterans have provided by assisting veterans with the ability to access the services and benefits they have earned by their service to our country. We seek to educate the general public on the mental and physical effects of military service on veterans and their families; and to support the social well-being of veterans and their families when transitioning back to civilian life.

Form 990, Page 2, Part III, Line 4D

The cbvc seeks to complete the circle of service veterans have provided by assisting veterans with the ability to access the services and benefits they have earned by their service to our country. The cbvc provided transient housing for homeless veterans and educated the general public on the mental and physical effects of military service. The cbvc also held events and activities to support the social well-being of veterans and their families.

Form 990, Part IX, Line 11G

Bank charges 103 0 0 permits 70 0 0 repair 1,290 0 0 telephones 4,757 0 0 dues 156 0 0 staff development 258 0 0 community outreach 2,901 0 0 facilities office 158 0 0 house expenses nr 14,647 0 0 house expenses wp 8,051 0 0 special events 2,478 0 0 miscellaneous expense 50 0 0 vehicle expense 1,805 0 0

Form 990, Part XI, Line 9

Net asset adjustment 49,167

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRANSIENT HOUSING FOR HOMELESS VETERANS. THE CBVC SEEKS TO COMPLETE THE CIRCLE OF SERVICE VETERANS HAVE PROVIDED BY ASSISTING VETERANS WITH THE ABILITY TO ACCESS THE SERVICES AND BENEFITS THEY HAVE EARNED BY THEIR SERVICE TO OUR COUNTRY. WE SEEK TO EDUCATE THE GENERAL PUBLIC ON THE MENTAL AND PHYSICAL EFFECTS OF MILITARY SERVICE ON VETERANS AND THEIR FAMILIES; AND TO SUPPORT THE SOCIAL WELL-BEING OF VETERANS AND THEIR FAMILIES WHEN TRANSITIONING BACK TO CIVILIAN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CBVC SEEKS TO COMPLETE THE CIRCLE OF SERVICE VETERANS HAVE PROVIDED BY ASSISTING VETERANS WITH THE ABILITY TO ACCESS THE SERVICES AND BENEFITS THEY HAVE EARNED BY THEIR SERVICE TO OUR COUNTRY. THE CBVC PROVIDED TRANSIENT HOUSING FOR HOMELESS VETERANS AND EDUCATED THE GENERAL PUBLIC ON THE MENTAL AND PHYSICAL EFFECTS OF MILITARY SERVICE. THE CBVC ALSO HELD EVENTS AND ACTIVITIES TO SUPPORT THE SOCIAL WELL-BEING OF VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 103 0 0 PERMITS 70 0 0 REPAIR 1,290 0 0 TELEPHONES 4,757 0 0 DUES 156 0 0 STAFF DEVELOPMENT 258 0 0 COMMUNITY OUTREACH 2,901 0 0 FACILITIES OFFICE 158 0 0 HOUSE EXPENSES NR 14,647 0 0 HOUSE EXPENSES WP 8,051 0 0 SPECIAL EVENTS 2,478 0 0 MISCELLANEOUS EXPENSE 50 0 0 VEHICLE EXPENSE 1,805 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT 49,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185490
IRS990/TotalLiabilitiesEOYAmt0182650
IRS990/TotalLiabilitiesGrp/BOYAmt0185490
IRS990/TotalLiabilitiesGrp/EOYAmt0182650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615957
IRS990/TotalOtherProgSrvcExpenseAmt0153839
IRS990/TotalProgramServiceExpensesAmt0153839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798607
IRS990/TravelGrp/ProgramServicesAmt0508
IRS990/TravelGrp/TotalAmt0508
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066874
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185519
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182650
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PASCO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VETERANCOALITION-CB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS J NOVAKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBVC INC
ReturnHeader/Filer/BusinessNameControlTxt0CBVC
ReturnHeader/Filer/EIN0271349745
ReturnHeader/Filer/PhoneNum05095867858
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N 20TH AVE A
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208507224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-CITIES TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08511 W CLEARWATER STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993369592
ReturnHeader/PreparerPersonGrp/PhoneNum05095822000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02015-06-09T16:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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