Civic Intelligence

Cbvc Inc

990 • Fiscal year 2020 • EIN 27-1349745

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,553,854

Up $129,411 (+9.1%) from 2019

Net Assets

Up

$1,393,523

Up $137,399 (+11%) from 2019

Liabilities

Down

$160,331

Down $7,988 (-4.7%) from 2019

Revenue

Down

$310,514

Down $1,032,491 (-77%) from 2019

Expenses

Down

$321,871

Down $7,282 (-2.2%) from 2019

Net Income

Down

-$11,357

Down $1,025,209 (-101%) from 2019

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

2020

Assets$1,553,854
Liabilities$160,331
Net Assets$1,393,523

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

2020

Revenue$310,514
Expenses$321,871
Net Income-$11,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$310,514
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$324,322$318,473▼ $5,849
Savings and Temporary Cash Investments$71,270$53,944▼ $17,326
Cash and Non-Interest-Bearing Accounts$2,395$7,689▲ $5,294
Total Assets$1,424,443$1,553,854▲ $129,411
Other Assets Total$1,026,456$1,173,748▲ $147,292
Liabilities
Unsecured Notes Loans Payable$164,424$160,477▼ $3,947
Other Liabilities$1,350--
Accounts Payable and Accrued Expenses$2,545$-146▼ $2,691
Total Liabilities$168,319$160,331▼ $7,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,994$1,346,793▲ $116,799
Net Assets With Donor Restrictions$26,130$46,730▲ $20,600
Total Net Assets Fund Balance$1,256,124$1,393,523▲ $137,399
Total Liabilities and Net Assets / Fund Balance$1,424,443$1,553,854▲ $129,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,584$1,153$14,737
Buildings$129,083$293,059-
Equipment$20,470--
Leasehold Improvements$155,336--
Other Assets Org$2,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mill LewisChairman
Paul BrenbergerVice Chairma
Matthew SammonsExecutive Di
Candice KildallPosition 5
Angel BetancourtPosition 6
Eric AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,862
Program Service Revenue
$2,560
Investment Income
$46,092
Other Revenue
$0
All Other Contributions
$8,247
Change in Net Assets
$-11,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,246
Salaries, Compensation, and Employee Benefits$153,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,442--$153,442
Fees for Services Other$64,469--$64,469
Fees for Services Accounting-$22,939-$22,939
Occupancy$21,126--$21,126
Insurance$14,831--$14,831
Office Expenses$6,806--$6,806
All Other Expenses$3,951--$3,951
Advertising$2,214--$2,214
Other Expenses$1,774--$1,774
Depreciation Depletion$1,153--$1,153
Conferences and Meetings$982--$982
Benefits to Members$183--$183
Interest$46--$46
Total Functional Expenses$298,932$22,939$0$321,871
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 35% controlled entity
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
Matthew Sammons
Title
Executive Director
Phone
5095867858
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mill Lewis
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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

Community outreach 27,544 0 0 house expenses nr 16,215 0 0 house expenses wp 10,761 0 0 special event expenses 9,549 0 0 background checks 400 0 0 total 64,469 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 19,433 net asset adjustment 25,568 total 45,001

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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/LeaseholdImprovementsGrp/BookValueAmt0155336
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0155336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0968991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ASSIGNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01173748
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/ExplanationTxt4COMMUNITY OUTREACH 27,544 0 0 HOUSE EXPENSES NR 16,215 0 0 HOUSE EXPENSES WP 10,761 0 0 SPECIAL EVENT EXPENSES 9,549 0 0 BACKGROUND CHECKS 400 0 0 TOTAL 64,469 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 19,433 NET ASSET ADJUSTMENT 25,568 TOTAL 45,001
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424443
IRS990/TotalAssetsEOYAmt01553854
IRS990/TotalAssetsGrp/BOYAmt01424443
IRS990/TotalAssetsGrp/EOYAmt01553854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261862
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168319
IRS990/TotalLiabilitiesEOYAmt0160331
IRS990/TotalLiabilitiesGrp/BOYAmt0168319
IRS990/TotalLiabilitiesGrp/EOYAmt0160331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393523
IRS990/TotalOtherProgSrvcExpenseAmt0279316
IRS990/TotalProgramServiceExpensesAmt0279499
IRS990/TotalProgramServiceRevenueAmt02560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0164424
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024806 DALLAS RD
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VETERANSOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/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/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02021-09-15T17:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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