Civic Intelligence

Disabled American Veterans # 22

990EZ • Fiscal year 2014 • EIN 45-4597241

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

612 Mill Street07109

(973) 759-4692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$126,814

Down $27,883 (-18%) from 2013

Net Assets

Down

$126,814

Down $27,883 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,370

Down $17,115 (-47%) from 2013

Expenses

Up

$47,253

Up $8,014 (+20%) from 2013

Net Income

Down

-$27,883

Down $25,129 (-912%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $157,451Net Assets 2012: $157,4512012Assets 2013: $154,697Net Assets 2013: $154,6972013Assets 2014: $126,814Net Assets 2014: $126,8142014Assets 2015: $114,492Net Assets 2015: $114,4922015Assets 2016: $105,542Net Assets 2016: $105,5422016Assets 2017: $98,203Net Assets 2017: $98,2032017Assets 2018: $79,348Liabilities 2018: $02018Assets 2019: $57,159Net Assets 2019: $57,1592019Assets 2020: $49,500Net Assets 2020: $49,5002020Assets 2021: $57,032Net Assets 2021: $57,0322021Assets 2022: $60,916Net Assets 2022: $60,9162022Assets 2023: $71,127Liabilities 2023: $3,591Net Assets 2023: $67,5362023Assets 2024: $73,452Liabilities 2024: $02024Assets 2025: $72,558Net Assets 2025: $72,5582025

Highlighted filing

2014

Assets$126,814
Liabilities-
Net Assets$126,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $41,081Expenses 2012: $38,407Net Income 2012: $2,6742012Revenue 2013: $36,485Expenses 2013: $39,239Net Income 2013: -$2,7542013Revenue 2014: $19,370Expenses 2014: $47,253Net Income 2014: -$27,8832014Revenue 2015: $28,983Expenses 2015: $41,305Net Income 2015: -$12,3222015Revenue 2016: $28,546Expenses 2016: $37,496Net Income 2016: -$8,9502016Revenue 2017: $31,433Expenses 2017: $38,772Net Income 2017: -$7,3392017Revenue 2018: $19,142Expenses 2018: $37,997Net Income 2018: -$18,8552018Revenue 2019: $18,154Expenses 2019: $40,343Net Income 2019: -$22,1892019Revenue 2020: $14,739Expenses 2020: $22,398Net Income 2020: -$7,6592020Revenue 2021: $31,175Expenses 2021: $23,643Net Income 2021: $7,5322021Revenue 2022: $27,998Expenses 2022: $24,114Net Income 2022: $3,8842022Revenue 2023: $30,758Expenses 2023: $16,349Net Income 2023: $14,4092023Revenue 2024: $48,648Expenses 2024: $36,613Net Income 2024: $12,0352024Revenue 2025: $31,805Expenses 2025: $32,699Net Income 2025: -$8942025

Highlighted filing

2014

Revenue$19,370
Expenses$47,253
Net Income-$27,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$19,370
Mission and Program Overview

Mission

Assistance to disabled veterans

Program Services

DescriptionGrantsExpenses
CHARITY DEDICATED TO BUILDING BETTER LIVES FOR AMERICA'S DISABLED VETERANS AND THEIR FAMILIES-$5,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FORNAROTTOCommanderPT$0--
RICHARD BARRYTreasurerPT$0--
WILLIAM STEIMELTrusteePT$0--
Filing and Contact Details

Filer

EIN
45-4597241
Phone
9737594692

Signing Officer

Name
Richard Barry
Title
Treasurer
Phone
9737594692
Signed
2014-09-18

Preparer

Preparer
Anthony Hearn
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Restituion income 6022. Hall rentals 6237.

Form 990EZ, Part I, Line 16

Service and contributions 5468. Meeting expenses 5540. Office expenses 6543. Travel 1759. Advertising disabled american vet supplies 1137. Postage 40.

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09107096460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10616 Mill Street APT 14
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02669
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01406
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126814
IRS990EZ/OccupancyRentUtltsAndMaintAmt025966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FORNAROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM STEIMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020487
IRS990EZ/OtherRevenueTotalAmt012259
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO DISABLED VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY DEDICATED TO BUILDING BETTER LIVES FOR AMERICA'S DISABLED VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047253
IRS990EZ/TotalProgramServiceExpensesAmt05468
IRS990EZ/TotalRevenueAmt019370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUION INCOME 6022. HALL RENTALS 6237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE AND CONTRIBUTIONS 5468. MEETING EXPENSES 5540. OFFICE EXPENSES 6543. TRAVEL 1759. ADVERTISING DISABLED AMERICAN VET SUPPLIES 1137. POSTAGE 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737594692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS # 22
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454597241
ReturnHeader/Filer/PhoneNum09737594692
ReturnHeader/Filer/USAddress/AddressLine10612 MILL STREET
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony Hearn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 10269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HEARN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T17:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.32$0.33$0.01
2024Summary only. Only limited summary data is available for this year.$0.73$0.00$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.31$0.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.28$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.31$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.18$0.40$0.22
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.19$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.31$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.29$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.29$0.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.19$0.47$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.36$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.41$0.38$0.03