Civic Intelligence

California Dvbe Alliance

990 • Fiscal year 2016 • EIN 94-3211918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3140 Peacekeeper WAMcclellan, CA 95652

(888) 517-3822

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,728

Down $30,987 (-31%) from 2015

Net Assets

Down

$0

Down $55,602 (-100%) from 2015

Liabilities

Up

$67,728

Up $24,615 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$486,044

Down $190,163 (-28%) from 2015

Expenses

Down

$477,815

Down $184,934 (-28%) from 2015

Net Income

Down

$8,229

Down $5,229 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$67,728
Liabilities$67,728
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$486,044
Expenses$477,815
Net Income$8,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$486,044
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 enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$60,542-
Accounts Receivable-$6,150-
Inventories for Sale or Use-$1,036-
Total Assets$0$67,728▲ $67,728
Liabilities
Accounts Payable and Accrued Expenses-$60,396-
Other Liabilities-$7,332-
Total Liabilities$0$67,728▲ $67,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$67,728▲ $67,728
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth M KellerDep Executive DirectorFT$92,000$92,000
Norma J CurielAssistantFT$46,200$46,200

Board Members and Trustees

NameTitle
Erika CourtneyPresident
Randolph SinnottVice President
Andrew KearnsMember
Alex GaliciaMember at Large
Dave HornbeckMember at Large
Leslie MarshallMember at Large
Jim RobinsonPast Presient
Ted FuentesSecretary
Jack SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,270
Program Service Revenue
$201,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,270
Change in Net Assets
$8,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,177
Salaries, Compensation, and Employee Benefits$150,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,467$0$0$101,467
Current Officers, Directors, Trustees, and Key Employees$0$92,000$0$92,000
Other Salaries and Wages$0$46,200$0$46,200
Fees for Services Management$0$42,721$0$42,721
Travel$0$38,772$0$38,772
Payroll Taxes$0$12,438$0$12,438
Conferences and Meetings$0$10,317$0$10,317
Insurance$0$3,214$0$3,214
Fees for Services Accounting$0$1,472$0$1,472
Total Functional Expenses$230,681$247,134$0$477,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
California Dvbe Alliance
EIN
94-3211918
Phone
8885173822
Address
3140 PEACEKEEPER WA, MCCLELLAN, CA 95652

Signing Officer

Name
Marty Keller
Title
Exective Director
Phone
8885173822
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Keller
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Specialized Accounting Solutions Inc
Address
507 Bromley Ct, Roseville, CA 95747
Preparer
Jacquelyn Wolf
Phone
2085709771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copies are available upon request”

Pt VI, Line 8A

“All meetings were documented”

Pt VI, Line 8B

“All committees were documented”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060396
IRS990/AccountsReceivableGrp/EOYAmt06150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING CALIFORNIA'S DISABLED VETERAN BUSINESS ENTERPRISES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0284270
IRS990/BooksInCareOfDetail/PersonNm0MARTY KELLER
IRS990/BooksInCareOfDetail/PhoneNum08885173822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 SIERRA POINT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt060542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt010317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201774
IRS990/CYRevenuesLessExpensesAmt08229
IRS990/CYSalariesCompEmpBnftPaidAmt0150638
IRS990/CYTotalExpensesAmt0477815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VETERAN'S DAY BREAKFAST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01472
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01472
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042721
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt042721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH M KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA J CURIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TED FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX GALICIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEP EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03214
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING CALIFORNIA'S
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERANS DAY BREAKFAST
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0129214
IRS990/OtherExpensesGrp/ProgramServicesAmt1101467
IRS990/OtherExpensesGrp/TotalAmt0129214
IRS990/OtherExpensesGrp/TotalAmt1101467
IRS990/OtherLiabilitiesGrp/EOYAmt07332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012438
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt012438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS DAY BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178357
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SYMPOSIUM MEETING AND AWARDS PRESENTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321509
IRS990ScheduleA/Total509Grp/TotalAmt0321509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321509
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/OtherLiabilitiesOrgGrp/Amt07332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt07332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEES WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt067728
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt067728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067728
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0230681
IRS990/TotalProgramServiceRevenueAmt0201774
IRS990/TotalReportableCompFromOrgAmt0138200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486044
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067728
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038772
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt038772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03140 PEACEKEEPER WAY
IRS990/USAddress/CityNm0MCCLELLAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095652
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08885173822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DVBE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943211918
ReturnHeader/Filer/PhoneNum08885173822
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 PEACEKEEPER WA
ReturnHeader/Filer/USAddress/CityNm0MCCLELLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0376F998EB8EF7BF3630293E3F25CFB71DF8CE702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0376F998EB8EF7BF3630293E3F25CFB71DF8CE702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.34.192.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 Bromley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum02085709771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN WOLF
ReturnHeader/ReturnTs02017-11-15T23:12:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,728
Liabilities
$67,728
Net assets
$0
Revenue
$486,044
Expenses
$477,815
Net income
$8,229
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