Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2019 • EIN 95-2593421

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilewww.disabledveteranscharities.com
1845 W Redlands BlvdRedlands, CA 92373

(909) 335-0355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,292

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,879,211

Down $308,323 (-7.4%) from 2018

Net Assets

Down

$3,856,524

Down $296,573 (-7.1%) from 2018

Liabilities

Down

$22,687

Down $11,750 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$501,363

Down $2,640 (-0.5%) from 2018

Expenses

Down

$828,611

Down $125,172 (-13%) from 2018

Net Income

Up

-$327,248

Up $122,532 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2019

Assets$3,879,211
Liabilities$22,687
Net Assets$3,856,524
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2019

Revenue$501,363
Expenses$828,611
Net Income-$327,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$501,363
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,858$2,745,027▲ $70,169
Cash and Non-Interest-Bearing Accounts$828,328$424,324▼ $404,004
Intangible Assets$172,044$152,563▼ $19,481
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,187,534$3,879,211▼ $308,323
Other Assets Total$512,304$557,297▲ $44,993
Liabilities
Accounts Payable and Accrued Expenses$34,437$22,687▼ $11,750
Total Liabilities$34,437$22,687▼ $11,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,153,097$3,856,524▼ $296,573
Total Net Assets Fund Balance$4,153,097$3,856,524▼ $296,573
Total Liabilities and Net Assets / Fund Balance$4,187,534$3,879,211▼ $308,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,704-$2,704,704
Land$1,179,348-$1,179,348
Equipment$145,523-$145,523
Other Land Buildings$-1,284,548$1,284,548-
Other Assets Org$557,297--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$126,292$126,292
Joanne M RodriguezManagerFT$111,419$111,419
Aaron a MartinezClericalFT$25,256$25,256
Allen W DrabekClericalFT$9,929$9,929
David MccarthyDirector-$900$900
Jerry TrottaDirector-$675$675
Michael SissonDirector-$675$675
Patricia MurrayDirector-$675$675

Board Members and Trustees

NameTitle
Frederick NicholsDirector
Gary BurgnerDirector
John OtteDirector
Terese SalehyarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,847
Program Service Revenue
$0
Investment Income
$15,100
Other Revenue
$469,416
All Other Contributions
$16,847
Change in Net Assets
$-327,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,018
Grants and Similar Amounts Paid$278,800
Salaries, Compensation, and Employee Benefits$254,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,800--$278,800
Other Salaries and Wages$158,462$67,912-$226,374
Depreciation Depletion$104,025$30,443-$134,468
Insurance$37,368$16,014-$53,382
Payroll Taxes$12,363$5,298-$17,661
All Other Expenses$7,533$4,669-$12,202
Fees for Services Accounting$5,992$2,568-$8,560
Advertising$7,960--$7,960
Pension Plan Contributions$5,483$2,350-$7,833
Other Expenses$5,335$6,197-$5,335
Current Officers, Directors, Trustees, and Key Employees$2,925--$2,925
Office Expenses-$2,604-$2,604
Travel$185$79-$264
Total Functional Expenses$682,221$146,390$0$828,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$250,000
Project Healing WatersLa Plata, MD-To Assist Disabled Veterans$19,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 discussed with the general manager, jo marie rodriguez, who represents the board in matters relating to filing all forms with the irs and state of ca.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

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

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
9093350355
Address
1845 W REDLANDS BLVD, REDLANDS, CA 92373

Signing Officer

Name
Jo Anne Marie Rodriguez
Title
General Manager
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Mike K Taylor
Address
21021 DEVONSHIRE ST STE 201, CHATSWORTH, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,211
Liabilities
$22,687
Net assets
$3,856,524
Revenue
$501,363
Expenses
$828,611
Net income
-$327,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$0.50$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.15$0.50$0.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits