Civic Intelligence

Cbvc Inc

990 • Fiscal year 2018 • EIN 27-1349745

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,503,033

Down $178,825 (-11%) from 2017

Net Assets

Down

$1,329,534

Down $179,549 (-12%) from 2017

Liabilities

Up

$173,499

Up $724 (+0.4%) from 2017

Revenue

Up

$201,117

Up $54,357 (+37%) from 2017

Expenses

Up

$220,478

Up $67,207 (+44%) from 2017

Net Income

Down

-$19,361

Down $12,850 (-197%) from 2017

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

2018

Assets$1,503,033
Liabilities$173,499
Net Assets$1,329,534

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

2018

Revenue$201,117
Expenses$220,478
Net Income-$19,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$201,117
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$568,952$415,574▼ $153,378
Cash and Non-Interest-Bearing Accounts$-1,261$10,626▲ $11,887
Savings and Temporary Cash Investments$6,472$1,513▼ $4,959
Total Assets$1,681,858$1,503,033▼ $178,825
Other Assets Total$1,107,695$1,075,320▼ $32,375
Liabilities
Unsecured Notes Loans Payable$171,712$167,772▼ $3,940
Accounts Payable and Accrued Expenses-$4,377-
Other Liabilities$1,063$1,350▲ $287
Total Liabilities$172,775$173,499▲ $724
Net Assets / Fund Balance
Unrestricted Net Assets$40,002$1,313,234▲ $1,273,232
Permanently Rstr Net Assets$1,200,311--
Temporarily Rstr Net Assets$268,770$16,300▼ $252,470
Total Net Assets Fund Balance$1,509,083$1,329,534▼ $179,549
Total Liabilities and Net Assets / Fund Balance$1,681,858$1,503,033▼ $178,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,343$155,799-
Equipment$17,927--
Leasehold Improvements$131,304--
Other Assets Org$1,006--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mill LewisActing Chair
Paul BrenbergerVice Chairma
Joetta RupertDirector
Candice KildallPosition 4
Eric AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,768
Program Service Revenue
$31,826
Investment Income
$529
Other Revenue
$77,994
All Other Contributions
$12,795
Change in Net Assets
$-19,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,417
Salaries, Compensation, and Employee Benefits$79,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,591--$79,591
Fees for Services Other$40,232--$40,232
Benefits to Members$37,470--$37,470
Insurance$8,663--$8,663
Travel$7,477--$7,477
Fees for Services Accounting-$6,625-$6,625
Occupancy$6,080--$6,080
Office Expenses$4,242--$4,242
Advertising$1,253--$1,253
All Other Expenses$999--$999
Conferences and Meetings$494--$494
Other Expenses$400--$400
Total Functional Expenses$213,853$6,625$0$220,478
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$1,350
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
5095456558
Address
1600 N 20TH AVE A, PASCO, WA 99302

Signing Officer

Name
Joetta Rupert
Title
Director
Phone
5095867858
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mill Lewis
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
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 6,481 0 0 community outreach 302 0 0 facilities office 3,396 0 0 house expenses nr 15,911 0 0 house expenses wp 6,893 0 0 special event expenses 5,610 0 0 payroll fees 1,567 0 0 background checks 72 0 0 total 40,232 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 21,588 net asset adjustment -181,776 total -160,188

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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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075320
IRS990ScheduleD/TotalLiabilityAmt01350
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 6,481 0 0 COMMUNITY OUTREACH 302 0 0 FACILITIES OFFICE 3,396 0 0 HOUSE EXPENSES NR 15,911 0 0 HOUSE EXPENSES WP 6,893 0 0 SPECIAL EVENT EXPENSES 5,610 0 0 PAYROLL FEES 1,567 0 0 BACKGROUND CHECKS 72 0 0 TOTAL 40,232 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 21,588 NET ASSET ADJUSTMENT -181,776 TOTAL -160,188
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681858
IRS990/TotalAssetsEOYAmt01503033
IRS990/TotalAssetsGrp/BOYAmt01681858
IRS990/TotalAssetsGrp/EOYAmt01503033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090768
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172775
IRS990/TotalLiabilitiesEOYAmt0173499
IRS990/TotalLiabilitiesGrp/BOYAmt0172775
IRS990/TotalLiabilitiesGrp/EOYAmt0173499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329534
IRS990/TotalOtherProgSrvcExpenseAmt0154795
IRS990/TotalProgramServiceExpensesAmt0192265
IRS990/TotalProgramServiceRevenueAmt031826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503033
IRS990/TravelGrp/ProgramServicesAmt07477
IRS990/TravelGrp/TotalAmt07477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313234
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171712
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024806 DALLAS RD
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VETERANSOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOETTA RUPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/AtSubmissionCreationDeviceId0DCE00D29A3219741F6B7B30D91B42D0D72A88F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048882DF17D17F030EBA11E40004CA7683C89C616
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.41.110
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:54
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/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02019-08-21T15:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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