Civic Intelligence

California Dvbe Alliance

990 • Fiscal year 2013 • EIN 94-3211918

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization Profilewww.cadvbe.org
4201 Sierra Point Dr Room 101Mcclellan, CA 95834

(916) 446-3510

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$89,501

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$119,003

Down $24,561 (-17%) from 2012

Net Assets

Down

$118,021

Down $25,543 (-18%) from 2012

Liabilities

Up

$982

Up $982 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

$396,952

No earlier filing loaded for comparison.

Expenses

Up

$417,648

Up $23,342 (+5.9%) from 2012

Net Income

-$20,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $77,230Liabilities 2011: $0Net Assets 2011: $77,2302011Assets 2012: $143,564Liabilities 2012: $0Net Assets 2012: $143,5642012Assets 2013: $119,003Liabilities 2013: $982Net Assets 2013: $118,0212013Assets 2014: $42,363Liabilities 2014: $219Net Assets 2014: $42,1442014Assets 2015: $98,715Liabilities 2015: $43,113Net Assets 2015: $55,6022015Assets 2016: $67,728Liabilities 2016: $67,728Net Assets 2016: $02016Assets 2017: $30,540Liabilities 2017: $119,686Net Assets 2017: -$89,1462017Assets 2018: $27,937Liabilities 2018: $237,534Net Assets 2018: -$209,5972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$119,003
Liabilities$982
Net Assets$118,021
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $446,335Expenses 2011: $413,707Net Income 2011: $32,6282011Expenses 2012: $394,3062012Revenue 2013: $396,952Expenses 2013: $417,648Net Income 2013: -$20,6962013Revenue 2014: $520,851Expenses 2014: $596,728Net Income 2014: -$75,8772014Revenue 2015: $676,207Expenses 2015: $662,749Net Income 2015: $13,4582015Revenue 2016: $486,044Expenses 2016: $477,815Net Income 2016: $8,2292016Revenue 2017: $412,053Expenses 2017: $513,199Net Income 2017: -$101,1462017Revenue 2018: $359,577Expenses 2018: $480,031Net Income 2018: -$120,4542018Revenue 2019: $201,234Expenses 2019: $182,715Net Income 2019: $18,5192019

Highlighted filing

2013

Revenue$396,952
Expenses$417,648
Net Income-$20,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$396,952
Mission and Program Overview

Mission

To be the partner of choice for all US veterans, ensuring success in their business.

Serving Californias Disabled Veteran Business Enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,769$77,678▼ $65,091
Accounts Receivable$795$14,500▲ $13,705
Land, Buildings, and Equipment, Net-$8,964-
Total Assets$143,564$119,003▼ $24,561
Other Assets Total-$17,861-
Liabilities
Accounts Payable and Accrued Expenses-$982-
Total Liabilities$0$982▲ $982
Net Assets / Fund Balance
Unrestricted Net Assets$143,564$118,021▼ $25,543
Total Net Assets Fund Balance$143,564$118,021▼ $25,543
Total Liabilities and Net Assets / Fund Balance$143,564$119,003▼ $24,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,753-$6,753
Equipment$2,211-$2,211
Other Assets Org$6,496--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Richard DrydenExecutive Director$89,501$89,501

Board Members and Trustees

NameTitle
Ken ShoemakePresident
David Dickey1st VP
Mike Sabellico2nd VP
Andrew KearnsParliamentarian
Cher BrandtSecretary
Mani KantokanisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pothos IncKTP Annual Symposium-$131,550
Marty KellerConsulting-$30,141
Rick ReedFundraising-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$313,631
Program Service Revenue
$83,270
Investment Income
$51
Other Revenue
$0
All Other Contributions
$310,631
Change in Net Assets
$-20,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,013
Salaries, Compensation, and Employee Benefits$178,380
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$2,255

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,501-$89,501
Other Salaries and Wages-$59,921-$59,921
Other Expenses$142,688$30,141-$30,141
Fees for Services Legal-$30,141-$0
Payroll Taxes-$22,447-$22,447
All Other Expenses-$19,970-$19,970
Fees for Services Professional Fundraising--$10,000$10,000
Occupancy-$10,000-$10,000
Other Employee Benefits-$6,511-$6,511
Conferences and Meetings$294$4,675-$4,969
Travel-$4,546-$4,546
Information Technology-$3,232-$3,232
Fees for Services Accounting-$2,985-$2,985
Grants to Domestic Individuals$2,255--$2,255
Insurance---$1,938
Advertising-$1,690-$1,690
Office Expenses-$382-$382
Total Functional Expenses$149,709$286,142$10,000$417,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
94-3211918
Phone
9164463510

Signing Officer

Name
Richard Dryden
Title
Executive Director
Signed
2014-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Shoemake
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Preparer
Keith A Carlberg
Phone
7147748129
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Statement of Functional Expenses, Line 10

“Payroll Taxes 22,447 include 9770 to EDD for prior year taxes paid in 2013”

Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01062996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127935
IRS990ScheduleA/Total509Grp/TotalAmt01062996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Wages Clearing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017861
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 22,447 include 9770 to EDD for prior year taxes paid in 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Statement of Functional Expenses, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143564
IRS990/TotalAssetsEOYAmt0119003
IRS990/TotalAssetsGrp/BOYAmt0143564
IRS990/TotalAssetsGrp/EOYAmt0119003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313631
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118021
IRS990/TotalProgramServiceExpensesAmt0149709
IRS990/TotalProgramServiceRevenueAmt083270
IRS990/TotalReportableCompFromOrgAmt089501
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396952

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,003
Liabilities
$982
Net assets
$118,021
Revenue
$396,952
Expenses
$417,648
Net income
-$20,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$1.83$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.28$2.38$2.10$3.60$4.80$1.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$1.20$0.89$4.12$5.13$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$4.86$4.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.43$0.56$6.76$6.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.21$5.97$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.97$4.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.94
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.46$4.14$0.33