Civic Intelligence

California Dvbe Alliance

990 • Fiscal year 2015 • EIN 94-3211918

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
4201 Sierra Point DrSacramento, CA 95834

(916) 446-3510

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$98,715

Up $56,352 (+133%) from 2014

Net Assets

Up

$55,602

Up $13,458 (+32%) from 2014

Liabilities

Up

$43,113

Up $42,894 (+19586%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$676,207

Up $155,356 (+30%) from 2014

Expenses

Up

$662,749

Up $66,021 (+11%) from 2014

Net Income

Up

$13,458

Up $89,335 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$98,715
Liabilities$43,113
Net Assets$55,602
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$676,207
Expenses$662,749
Net Income$13,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Gross Receipts
$676,207
Mission and Program Overview

Mission

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

Serving california's disabled veteran business enterprieses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,399$89,751▲ $56,352
Land, Buildings, and Equipment, Net$8,964$8,964→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,363$98,715▲ $56,352
Other Assets Total-$0-
Liabilities
Other Liabilities$219$43,113▲ $42,894
Total Liabilities$219$43,113▲ $42,894
Net Assets / Fund Balance
Unrestricted Net Assets$42,144$55,602▲ $13,458
Total Net Assets Fund Balance$42,144$55,602▲ $13,458
Total Liabilities and Net Assets / Fund Balance$42,363$98,715▲ $56,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,211--
Leasehold Improvements$6,753--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Marty KellerDeputy Exe Director$94,000$94,000

Board Members and Trustees

NameTitle
Ken ShoemakerPast President
Jim RobinsonPresident
Alex GaliciaVice President
Michael SabellicoExecutive Director
Dave HornbeckMember at Large
KEVIN O'CONNORMember at Large
Ogie BanksMember at Large
Ted FuentesMember at Large
Andrew KearnsParliamentarian
Erica CourtneySecretary
Sandy SchneebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,893
Program Service Revenue
$158,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,893
Change in Net Assets
$13,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,889
Salaries, Compensation, and Employee Benefits$166,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$142,554-$142,554
Current Officers, Directors, Trustees, and Key Employees-$94,000-$94,000
Other Salaries and Wages-$59,233-$59,233
Travel-$46,770-$46,770
Fees for Services Other$12,658$18,064-$30,722
All Other Expenses-$15,638-$15,638
Conferences and Meetings-$14,076-$14,076
Payroll Taxes-$13,627-$13,627
Occupancy-$8,000-$8,000
Other Expenses$100,280$4,439-$4,439
Office Expenses-$4,159-$4,159
Insurance-$3,030-$3,030
Fees for Services Accounting-$1,633-$1,633
Total Functional Expenses$225,526$437,223$0$662,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Event Revenue$30,950
Credit Cards$12,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Dvbe Alliance
EIN
94-3211918
Phone
9164463510
Address
4201 SIERRA POINT DR, SACRAMENTO, CA 95834

Signing Officer

Name
Michael Sabellico
Title
Executive Director
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
50

Preparer

Firm
Carr Accounting
Address
409 S Las Posas Road, San Marcos, CA 92078
Preparer
Ryan Carr CPA
Phone
7606720494
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IRS990/OtherExpensesGrp/TotalAmt0112588
IRS990/OtherExpensesGrp/TotalAmt1100280
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt34439
IRS990/OtherLiabilitiesGrp/BOYAmt0219
IRS990/OtherLiabilitiesGrp/EOYAmt043113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059233
IRS990/OtherSalariesAndWagesGrp/TotalAmt059233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013627
IRS990/PayrollTaxesGrp/TotalAmt013627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1VETERANS DAY BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117382
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SYMPOSIUM MEETING AND AWARDS PRESENTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359557
IRS990/PYProgramServiceRevenueAmt0102327
IRS990/PYRevenuesLessExpensesAmt0-75877
IRS990/PYSalariesCompEmpBnftPaidAmt0206661
IRS990/PYTotalExpensesAmt0596728
IRS990/PYTotalProfFndrsngExpnsAmt030510
IRS990/PYTotalRevenueAmt0520851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01513673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267230
IRS990ScheduleA/Total509Grp/TotalAmt01513673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513673
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/InvestmentCostOrOtherBasisAmt02211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06753
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED EVENT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08964
IRS990ScheduleD/TotalLiabilityAmt043113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,715
Liabilities
$43,113
Net assets
$55,602
Revenue
$676,207
Expenses
$662,749
Net income
$13,458
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