Civic Intelligence

California Dvbe Alliance

990 • Fiscal year 2017 • EIN 94-3211918

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2020

Organization Profilewww.gousvba.org
3140 Peacekeeper Way Ste 101McClellan, CA 95652

(916) 458-0991

Siviq Scores

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

Liabilities / Assets

98th percentile

3.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,768

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,540

Down $37,188 (-55%) from 2016

Net Assets

Down

-$89,146

Down $89,146 from 2016

Liabilities

Up

$119,686

Up $51,958 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$412,053

Down $73,991 (-15%) from 2016

Expenses

Up

$513,199

Up $35,384 (+7.4%) from 2016

Net Income

Down

-$101,146

Down $109,375 (-1329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$30,540
Liabilities$119,686
Net Assets-$89,146
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$412,053
Expenses$513,199
Net Income-$101,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2020
Return Version
2017v2.0
Gross Receipts
$412,053
Mission and Program Overview

Mission

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

Serving California Disabled Veteran Business Enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$59,200-
Cash and Non-Interest-Bearing Accounts$60,542$12,522▼ $48,020
Land, Buildings, and Equipment, Net-$8,964-
Pledges and Grants Receivable$6,150$7,000▲ $850
Inventories for Sale or Use$1,036$2,054▲ $1,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-89,146▼ $89,146
Total Assets$67,728$30,540▼ $37,188
Liabilities
Accounts Payable and Accrued Expenses$60,396$60,486▲ $90
Other Liabilities$7,332--
Total Liabilities$67,728$119,686▲ $51,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-89,146▼ $89,146
Total Liabilities and Net Assets / Fund Balance$67,728$30,540▼ $37,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,753$0$6,753
Equipment$2,211$0$2,211
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MartyExecutive DirectorFT$39,768$39,768
BrockDeputy DirectorFT$34,917$34,917

Board Members and Trustees

NameTitle
Erica CourtneyPresident
Randy SinottVice President
Dan ConnorMember
Dave HornbeckMember
David FeldmanMember
Drake MuatMember
Jack SmithMember
Leslie MarshallMember
Mike WrayMember
Ted FuentesMember
Raimine RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,053
Change in Net Assets
$-101,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,882
Salaries, Compensation, and Employee Benefits$149,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,600$144,687-$151,287
Conferences and Meetings$99,616$17,957-$117,573
Current Officers, Directors, Trustees, and Key Employees-$83,385-$83,385
Other Salaries and Wages-$55,677-$55,677
Insurance-$29,965-$29,965
Occupancy$29,511--$29,511
Advertising$2,410$18,865-$21,275
Travel$5,502$6,894-$12,396
Payroll Taxes-$10,255-$10,255
Fees for Services Legal-$1,600-$1,600
Fees for Services Accounting-$275-$275
Total Functional Expenses$143,639$369,560$0$513,199
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie MarshallMemberProvided cash to support general operationsNo$59,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$59,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Email to Officers, Directors and Members listed in Part VII requesting review and feedback. Filing occurs following approval in a board meeting.”

Form 990, Part VI, Section C, Line 19

“Requests for information are handled in two ways. One is to direct individuals or others to the Guidestar website at https://www.guidestar.org and the other is to email or mail a copy of the return if requested”

Filing and Contact Details

Filer

Filer Name
California D V B E Alliance
EIN
94-3211918
Phone
9164580991
Address
3140 Peacekeeper Way Ste 101, McClellan, CA 95652

Signing Officer

Name
Jack Smith
Title
Treasurer
Phone
6198041150
Signed
2020-03-31

Organization Details

Principal Officer
Jack Smith
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounting records were damaged and are incomplete for this period. Source documentation is unavailable. We recorded the beginning balance for this section based on data from the 2016 filed tax return. The difference is recorded here.”

Raw XML AppendixShowing 400 of 439 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01980005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313631
IRS990ScheduleA/Total509Grp/TotalAmt01980005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980005
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02211
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Leslie Marshall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided cash to support general operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leslie Marshall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt059200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Email to Officers, Directors and Members listed in Part VII requesting review and feedback. Filing occurs following approval in a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests for information are handled in two ways. One is to direct individuals or others to the Guidestar website at https://www.guidestar.org and the other is to email or mail a copy of the return if requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting records were damaged and are incomplete for this period. Source documentation is unavailable. We recorded the beginning balance for this section based on data from the 2016 filed tax return. The difference is recorded here.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067728
IRS990/TotalAssetsEOYAmt030540
IRS990/TotalAssetsGrp/BOYAmt067728
IRS990/TotalAssetsGrp/EOYAmt030540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412053
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067728
IRS990/TotalLiabilitiesEOYAmt0119686
IRS990/TotalLiabilitiesGrp/BOYAmt067728
IRS990/TotalLiabilitiesGrp/EOYAmt0119686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0143639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,540
Liabilities
$119,686
Net assets
-$89,146
Revenue
$412,053
Expenses
$513,199
Net income
-$101,146
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