Civic Intelligence

Cbvc Inc

990 • Fiscal year 2022 • EIN 27-1349745

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

1020 S 7th AvePasco, WA 99301

(509) 545-6558

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,528,758

Down $25,096 (-1.6%) from 2020

Net Assets

Up

$1,480,286

Up $86,763 (+6.2%) from 2020

Liabilities

Down

$48,472

Down $111,859 (-70%) from 2020

Revenue

Up

$425,065

Up $114,551 (+37%) from 2020

Expenses

Up

$435,189

Up $113,318 (+35%) from 2020

Net Income

Up

-$10,124

Up $1,233 (+11%) from 2020

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

2022

Assets$1,528,758
Liabilities$48,472
Net Assets$1,480,286

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

2022

Revenue$425,065
Expenses$435,189
Net Income-$10,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$425,065
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$400,151$376,524▼ $23,627
Savings and Temporary Cash Investments$7,616$58,246▲ $50,630
Cash and Non-Interest-Bearing Accounts$3,431$20,566▲ $17,135
Accounts Receivable$2,500$2,593▲ $93
Total Assets$1,486,647$1,528,758▲ $42,111
Other Assets Total$1,072,949$1,070,829▼ $2,120
Liabilities
Unsecured Notes Loans Payable$55,026$48,856▼ $6,170
Accounts Payable and Accrued Expenses-$-384-
Total Liabilities$55,026$48,472▼ $6,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,974$1,303,044▼ $126,930
Net Assets With Donor Restrictions$1,647$177,242▲ $175,595
Total Net Assets Fund Balance$1,431,621$1,480,286▲ $48,665
Total Liabilities and Net Assets / Fund Balance$1,486,647$1,528,758▲ $42,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,622$18,389$100,011
Buildings$129,083$293,059-
Equipment$41,592$1,658-
Leasehold Improvements$124,227--
Other Assets Org$2,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mill LewisPresident
Matthew SammonsExecutive Di
Angel BetancourtPosition 5
Buddy CunninghamPosition 6
Tom MattisPosition 7
Grace PetrellaPosition 8
Eric AndrewsSecretary
Paul BrenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,738
Program Service Revenue
$56,200
Investment Income
$20,127
Other Revenue
$0
All Other Contributions
$12,026
Change in Net Assets
$-10,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,903
Salaries, Compensation, and Employee Benefits$203,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,286--$203,286
Fees for Services Other$92,420--$92,420
Occupancy$32,242--$32,242
Fees for Services Accounting-$20,620-$20,620
Insurance$20,237--$20,237
Fees for Services Legal-$16,447-$16,447
Depreciation Depletion$12,941--$12,941
Office Expenses$9,438--$9,438
Advertising$7,787--$7,787
All Other Expenses$1,444--$1,444
Information Technology$1,294--$1,294
Conferences and Meetings$1,178--$1,178
Other Expenses$1,002--$1,002
Total Functional Expenses$398,122$37,067$0$435,189
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
1020 S 7TH AVE, PASCO, WA 99301

Signing Officer

Name
Matthew Sammons
Title
Executive Director
Phone
5095867858
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mill Lewis
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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 38,835 0 0 house expenses nr 14,461 0 0 house expenses wp 8,461 0 0 special event expenses 30,591 0 0 background checks 72 0 0 total 92,420 0 0

Form 990, Part XI, Line 9

NET ASSET ADJUSTMENT 0

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0422142
IRS990ScheduleD/EquipmentGrp/BookValueAmt041592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124227
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0124227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0968991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ASSIGNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100011
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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/ExplanationTxt4COMMUNITY OUTREACH 38,835 0 0 HOUSE EXPENSES NR 14,461 0 0 HOUSE EXPENSES WP 8,461 0 0 SPECIAL EVENT EXPENSES 30,591 0 0 BACKGROUND CHECKS 72 0 0 TOTAL 92,420 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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0435189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055026
IRS990/TotalLiabilitiesEOYAmt048472
IRS990/TotalLiabilitiesGrp/BOYAmt055026
IRS990/TotalLiabilitiesGrp/EOYAmt048472
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IRS990/TotalOtherProgSrvcExpenseAmt0398122
IRS990/TotalProgramServiceExpensesAmt0398122
IRS990/TotalProgramServiceRevenueAmt056200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425065
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528758
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IRS990/USAddress/AddressLine1Txt024806 DALLAS RD
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VETERANSOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBVC INC
ReturnHeader/Filer/BusinessNameControlTxt0CBVC
ReturnHeader/Filer/EIN0271349745
ReturnHeader/Filer/PhoneNum05095456558
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 S 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02023-10-27T17:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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