Civic Intelligence

Cbvc Inc

990 • Fiscal year 2017 • EIN 27-1349745

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

1600 N 20th Ave APasco, WA 99302

(509) 545-6558

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,681,858

Down $45,212 (-2.6%) from 2016

Net Assets

Down

$1,509,083

Down $61,097 (-3.9%) from 2016

Liabilities

Up

$172,775

Up $15,885 (+10%) from 2016

Revenue

Up

$146,760

Up $499 (+0.3%) from 2016

Expenses

Down

$153,271

Down $17,514 (-10%) from 2016

Net Income

Up

-$6,511

Up $18,013 (+73%) from 2016

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

2017

Assets$1,681,858
Liabilities$172,775
Net Assets$1,509,083

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

2017

Revenue$146,760
Expenses$153,271
Net Income-$6,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$146,760
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$568,582$568,952▲ $370
Savings and Temporary Cash Investments$17,600$6,472▼ $11,128
Pledges and Grants Receivable$-400--
Cash and Non-Interest-Bearing Accounts$2,574$-1,261▼ $3,835
Total Assets$1,727,070$1,681,858▼ $45,212
Other Assets Total$1,138,714$1,107,695▼ $31,019
Liabilities
Unsecured Notes Loans Payable$156,890$171,712▲ $14,822
Other Liabilities-$1,063-
Total Liabilities$156,890$172,775▲ $15,885
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,232,888$1,200,311▼ $32,577
Temporarily Rstr Net Assets$268,770$268,770→ $0
Unrestricted Net Assets$68,522$40,002▼ $28,520
Total Net Assets Fund Balance$1,570,180$1,509,083▼ $61,097
Total Liabilities and Net Assets / Fund Balance$1,727,070$1,681,858▼ $45,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,142--
Equipment$13,599--
Leasehold Improvements$133,211--
Other Assets Org$174--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RodriguezPresident
Joetta RupertDirector
Jason SchlegelSecretary
Allen TindellTreasurer
Irene BergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,391
Program Service Revenue
$32,787
Investment Income
$55,918
Other Revenue
$23,664
All Other Contributions
$3,727
Change in Net Assets
$-6,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,024
Other Expenses$68,886
Grants and Similar Amounts Paid$1,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,024--$77,024
Fees for Services Other$30,981--$30,981
Insurance$6,921--$6,921
Benefits to Members$6,181--$6,181
Office Expenses$5,527--$5,527
Occupancy$5,308--$5,308
Fees for Services Accounting$1,805--$1,805
Advertising$1,389--$1,389
All Other Expenses$1,197--$1,197
Grants to Domestic Individuals$1,180--$1,180
Other Expenses$1,009--$1,009
Interest$970--$970
Travel$564--$564
Fees for Services Legal$500--$500
Information Technology$57--$57
Total Functional Expenses$153,271$0$0$153,271
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$1,063
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
5095456558
Address
1600 N 20TH AVE A, PASCO, WA 99302

Signing Officer

Name
Joetta Rupert
Title
Director
Phone
5095867858
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rodriguez
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

Repair nr & wp 4,447 0 0 house expenses nr 14,774 0 0 house expenses wp 9,877 0 0 payroll fees 1,584 0 0 drug testing 95 0 0 background checks 204 0 0 total 30,981 0 0

Form 990, Part XI, Line 9

Net asset adjustment -54,586

Raw XML Appendix362 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/OtherLiabilitiesOrgGrp/Desc0TENANT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01107695
IRS990ScheduleD/TotalLiabilityAmt01063
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/ExplanationTxt4REPAIR NR & WP 4,447 0 0 HOUSE EXPENSES NR 14,774 0 0 HOUSE EXPENSES WP 9,877 0 0 PAYROLL FEES 1,584 0 0 DRUG TESTING 95 0 0 BACKGROUND CHECKS 204 0 0 TOTAL 30,981 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT -54,586
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/TotalAssetsBOYAmt01727070
IRS990/TotalAssetsEOYAmt01681858
IRS990/TotalAssetsGrp/BOYAmt01727070
IRS990/TotalAssetsGrp/EOYAmt01681858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034391
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156890
IRS990/TotalLiabilitiesEOYAmt0172775
IRS990/TotalLiabilitiesGrp/BOYAmt0156890
IRS990/TotalLiabilitiesGrp/EOYAmt0172775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509083
IRS990/TotalOtherProgSrvcExpenseAmt0145910
IRS990/TotalProgramServiceExpensesAmt0153271
IRS990/TotalProgramServiceRevenueAmt032787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681858
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040002
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156890
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0171712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01226 BRENTWOOD AVE
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VETERANSOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOETTA RUPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBVC INC
ReturnHeader/Filer/BusinessNameControlTxt0CBVC
ReturnHeader/Filer/EIN0271349745
ReturnHeader/Filer/PhoneNum05095456558
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N 20TH AVE A
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092547314DB9C7C527337EC5D63C129F0AD5A78B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048882DF17D17F030EBA11E40004CA7683C89C616
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.41.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:54
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02018-10-04T09:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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