Civic Intelligence

Disabled American Veterans # 22

990EZ • Fiscal year 2017 • EIN 45-4597241

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

612 Mill StreetBelleville, NJ 07109

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,203

Down $7,339 (-7.0%) from 2016

Net Assets

Down

$98,203

Down $7,339 (-7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,433

Up $2,887 (+10%) from 2016

Expenses

Up

$38,772

Up $1,276 (+3.4%) from 2016

Net Income

Up

-$7,339

Up $1,611 (+18%) from 2016

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

2017

Assets$98,203
Liabilities-
Net Assets$98,203

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

2017

Revenue$31,433
Expenses$38,772
Net Income-$7,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,433
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-$5,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEIMELCommanderPT$0--
JILL JIMATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DISABLED AMERICAN VETERANS # 22
EIN
45-4597241
Phone
9737594692
Address
612 MILL STREET, BELLEVILLE, NJ 07109

Signing Officer

Name
William Steimel
Title
President
Phone
9737594692
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Hearn CPA
Address
PO Box 10269, Trenton, NJ 08650
Preparer
Anthony Hearn
Phone
6093064575
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

HALL RENTALS

Form 990EZ, Part I, Line 16

Service and contributions 5823.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 2612.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 8553.

Form 990EZ, Part I, Line 16

TRAVEL 532.

Form 990EZ, Part I, Line 16

INSURANCE 1463.

Form 990EZ, Part I, Line 16

Forget me not supplies 553.

Raw XML Appendix118 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/AddressLine1Txt0616 Mill Street APT 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0481
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098203
IRS990EZ/OccupancyRentUtltsAndMaintAmt017714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STEIMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL JIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019536
IRS990EZ/OtherRevenueTotalAmt027834
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY DEDICATED TO BUILDING BETTER LIVES FOR AMERICA'S DISABLED VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038772
IRS990EZ/TotalProgramServiceExpensesAmt05823
IRS990EZ/TotalRevenueAmt031433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE AND CONTRIBUTIONS 5823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 2612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 8553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORGET ME NOT SUPPLIES 553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737594692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS # 22
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454597241
ReturnHeader/Filer/PhoneNum09737594692
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98418B86933B5C3D3CFE7AC05A0292CC83CC1F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B98418B86933B5C3D3CFE7AC05A0292CC83CC1F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.248.241
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Hearn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008650
ReturnHeader/PreparerPersonGrp/PhoneNum06093064575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HEARN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T13:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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