Civic Intelligence

Cbvc Inc

990 • Fiscal year 2015 • EIN 27-1349745

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.VETERANCOALITION-CB.ORG
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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,773,784

Down $24,823 (-1.4%) from 2014

Net Assets

Down

$1,594,704

Down $21,253 (-1.3%) from 2014

Liabilities

Down

$179,080

Down $3,570 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$151,109

Up $13,125 (+9.5%) from 2014

Expenses

Up

$172,362

Up $18,523 (+12%) from 2014

Net Income

Down

-$21,253

Down $5,398 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$1,773,784
Liabilities$179,080
Net Assets$1,594,704
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$151,109
Expenses$172,362
Net Income-$21,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$151,109
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.

To provide transient housing for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,952$568,582▲ $630
Savings and Temporary Cash Investments$58,300$43,143▼ $15,157
Cash and Non-Interest-Bearing Accounts$3,722$2,174▼ $1,548
Pledges and Grants Receivable$-14,933$-1,128▲ $13,805
Total Assets$1,798,607$1,773,784▼ $24,823
Other Assets Total$1,183,566$1,161,013▼ $22,553
Liabilities
Unsecured Notes Loans Payable$182,650$178,730▼ $3,920
Other Liabilities-$350-
Total Liabilities$182,650$179,080▼ $3,570
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,280,313$1,255,762▼ $24,551
Temporarily Rstr Net Assets$268,770$268,770→ $0
Unrestricted Net Assets$66,874$70,172▲ $3,298
Total Net Assets Fund Balance$1,615,957$1,594,704▼ $21,253
Total Liabilities and Net Assets / Fund Balance$1,798,607$1,773,784▼ $24,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,142--
Equipment$13,229--
Leasehold Improvements$133,211--
Other Assets Org$2,088--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Ann ParkhurstPresident
Gary EarpBoard Member
Gordon WalshBoard Member
Jim RodriguezBoard Member
Joetta RupertDirector
Jason SchlegelSecretary
Brett RileyTreasurer
Irene BergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,982
Program Service Revenue
$0
Investment Income
$78,385
Other Revenue
$15,742
Change in Net Assets
$-21,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,826
Salaries, Compensation, and Employee Benefits$70,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,551--$70,551
Fees for Services Other$61,198--$61,198
Benefits to Members$11,985--$11,985
Fees for Services Accounting$8,271--$8,271
Insurance$7,948--$7,948
Occupancy$4,800--$4,800
Office Expenses$4,295--$4,295
Advertising$1,443--$1,443
Travel$1,257--$1,257
Fees for Services Legal$396--$396
Information Technology$218--$218
Total Functional Expenses$172,362$0$0$172,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Liabilities$350
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
Joetta Rupert
Title
Director
Phone
5095867858
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joetta Rupert
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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 127 0 0 permits 335 0 0 repair 3,101 0 0 telephones 4,170 0 0 dues 1,065 0 0 community outreach 6,245 0 0 facilities office 587 0 0 house expenses nr 12,049 0 0 house expenses wp 6,531 0 0 continuing education 410 0 0 miscellaneous expense 245 0 0 vehicle expense 406 0 0 bad debt expense 10,666 0 0 special event expenses 15,261 0 0”

Form 990, Part XI, Line 9

“NET ASSET ADJUSTMENT 0”

Raw XML Appendix350 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ASSIGNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VETERAN ASSIST LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161013
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 127 0 0 PERMITS 335 0 0 REPAIR 3,101 0 0 TELEPHONES 4,170 0 0 DUES 1,065 0 0 COMMUNITY OUTREACH 6,245 0 0 FACILITIES OFFICE 587 0 0 HOUSE EXPENSES NR 12,049 0 0 HOUSE EXPENSES WP 6,531 0 0 CONTINUING EDUCATION 410 0 0 MISCELLANEOUS EXPENSE 245 0 0 VEHICLE EXPENSE 406 0 0 BAD DEBT EXPENSE 10,666 0 0 SPECIAL EVENT EXPENSES 15,261 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798607
IRS990/TotalAssetsEOYAmt01773784
IRS990/TotalAssetsGrp/BOYAmt01798607
IRS990/TotalAssetsGrp/EOYAmt01773784
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IRS990/TotalContributionsAmt056982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182650
IRS990/TotalLiabilitiesEOYAmt0179080
IRS990/TotalLiabilitiesGrp/BOYAmt0182650
IRS990/TotalLiabilitiesGrp/EOYAmt0179080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594704
IRS990/TotalOtherProgSrvcExpenseAmt0160377
IRS990/TotalProgramServiceExpensesAmt0172362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773784
IRS990/TravelGrp/ProgramServicesAmt01257
IRS990/TravelGrp/TotalAmt01257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070172
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0182650
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0178730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03305 S QUINCY PLACE
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VETERANCOALITION-CB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOETTA RUPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02016-05-17T18:46:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,784
Liabilities
$179,080
Net assets
$1,594,704
Revenue
$151,109
Expenses
$172,362
Net income
-$21,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.45$0.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.43$0.44$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$0.31$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.26$1.34$0.33$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$0.20$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.17$1.51$0.15$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.14$0.15$0.02