Civic Intelligence

Cbvc Inc

990 • Fiscal year 2023 • EIN 27-1349745

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,508,931

Down $19,827 (-1.3%) from 2022

Net Assets

Down

$1,461,490

Down $18,796 (-1.3%) from 2022

Liabilities

Down

$47,441

Down $1,031 (-2.1%) from 2022

Revenue

Up

$546,875

Up $121,810 (+29%) from 2022

Expenses

Up

$583,184

Up $147,995 (+34%) from 2022

Net Income

Down

-$36,309

Down $26,185 (-259%) from 2022

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 2023: $1,508,931Liabilities 2023: $47,441Net Assets 2023: $1,461,4902023Assets 2024: $1,433,148Liabilities 2024: $45,952Net Assets 2024: $1,387,1962024

Highlighted filing

2023

Assets$1,508,931
Liabilities$47,441
Net Assets$1,461,490

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 2023: $546,875Expenses 2023: $583,184Net Income 2023: -$36,3092023Revenue 2024: $449,976Expenses 2024: $553,407Net Income 2024: -$103,4312024

Highlighted filing

2023

Revenue$546,875
Expenses$583,184
Net Income-$36,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$546,875
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$376,524$721,874▲ $345,350
Savings and Temporary Cash Investments$58,246$21,254▼ $36,992
Accounts Receivable$2,593$5,000▲ $2,407
Cash and Non-Interest-Bearing Accounts$20,566$4,343▼ $16,223
Total Assets$1,528,758$1,508,931▼ $19,827
Other Assets Total$1,070,829$756,460▼ $314,369
Liabilities
Unsecured Notes Loans Payable$48,856$47,441▼ $1,415
Accounts Payable and Accrued Expenses$-384--
Total Liabilities$48,472$47,441▼ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,044$1,284,248▼ $18,796
Net Assets With Donor Restrictions$177,242$177,242→ $0
Total Net Assets Fund Balance$1,480,286$1,461,490▼ $18,796
Total Liabilities and Net Assets / Fund Balance$1,528,758$1,508,931▼ $19,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,485$32,599$107,067
Buildings$422,742--
Equipment$46,833--
Leasehold Improvements$133,814--
Other Assets Org$2,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom GregoActing Chair
Allison ParnellActing Vice
Eric AndrewsEmeritus Boa
Matthew SammonsExecutive Di
Matt WatkinsSecretary
Daniel BauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,666
Program Service Revenue
$116,174
Investment Income
$122,035
Other Revenue
$0
All Other Contributions
$9,615
Change in Net Assets
$-36,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,972
Salaries, Compensation, and Employee Benefits$271,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,212--$271,212
Fees for Services Other$174,346--$174,346
Fees for Services Legal-$29,958-$29,958
Insurance$26,419--$26,419
Fees for Services Accounting-$20,990-$20,990
Occupancy$20,300--$20,300
Depreciation Depletion$14,210--$14,210
Office Expenses$9,143--$9,143
Conferences and Meetings$8,850--$8,850
Information Technology$4,050--$4,050
Advertising$3,706--$3,706
Total Functional Expenses$532,236$50,948$0$583,184
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
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Grego
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5

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 29,121 0 0 community outreach 74,484 0 0 house expenses nr 20,962 0 0 house expenses wp 8,607 0 0 special event expenses 41,172 0 0 total 174,346 0 0

Form 990, Part XI, Line 9

NET ASSET ADJUSTMENT 0

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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/TotalBookValueOtherAssetsAmt0756460
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 29,121 0 0 COMMUNITY OUTREACH 74,484 0 0 HOUSE EXPENSES NR 20,962 0 0 HOUSE EXPENSES WP 8,607 0 0 SPECIAL EVENT EXPENSES 41,172 0 0 TOTAL 174,346 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528758
IRS990/TotalAssetsEOYAmt01508931
IRS990/TotalAssetsGrp/BOYAmt01528758
IRS990/TotalAssetsGrp/EOYAmt01508931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308666
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048472
IRS990/TotalLiabilitiesEOYAmt047441
IRS990/TotalLiabilitiesGrp/BOYAmt048472
IRS990/TotalLiabilitiesGrp/EOYAmt047441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461490
IRS990/TotalOtherProgSrvcExpenseAmt0532236
IRS990/TotalProgramServiceExpensesAmt0532236
IRS990/TotalProgramServiceRevenueAmt0116174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048856
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010706 W YAKITAT PL NW
IRS990/USAddress/CityNm0BENTON CITY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VETERANSOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095867858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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
ReturnHeader/Filer/USAddress/ZIPCd099301
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02024-12-19T17:51:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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