Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2020 • EIN 95-2593421

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profilewww.disabledveteranscharities.com
1845 W Redlands Blvd 103Redlands, CA 92373

(909) 335-0355

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,065

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,670,681

Down $208,530 (-5.4%) from 2019

Net Assets

Down

$3,655,141

Down $201,383 (-5.2%) from 2019

Liabilities

Down

$15,540

Down $7,147 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$374,598

Down $126,765 (-25%) from 2019

Expenses

Down

$612,013

Down $216,598 (-26%) from 2019

Net Income

Up

-$237,415

Up $89,833 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$3,670,681
Liabilities$15,540
Net Assets$3,655,141
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$374,598
Expenses$612,013
Net Income-$237,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$382,767
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$2,745,027$2,627,684▼ $117,343
Cash and Non-Interest-Bearing Accounts$424,324$814,328▲ $390,004
Intangible Assets$152,563$133,082▼ $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$3,879,211$3,670,681▼ $208,530
Other Assets Total$557,297$95,587▼ $461,710
Liabilities
Accounts Payable and Accrued Expenses$22,687$15,540▼ $7,147
Total Liabilities$22,687$15,540▼ $7,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,856,524$3,655,141▼ $201,383
Total Net Assets Fund Balance$3,856,524$3,655,141▼ $201,383
Total Liabilities and Net Assets / Fund Balance$3,879,211$3,670,681▼ $208,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,704-$2,704,704
Land$1,179,348-$1,179,348
Equipment$77,150-$77,150
Other Land Buildings$-1,333,518$1,333,518-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne M RodriguezManagerFT$124,065$124,065
Valdena Rae SerranoManagerFT$53,202$53,202
Karl CadeGeneral ManagerFT$18,933$18,933
David MccarthyDirector-$900$900
Jerry TrottaDirector-$900$900
Michael SissonDirector-$900$900
Patricia MurrayDirector-$450$450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,220
Program Service Revenue
$40,245
Investment Income
$3,189
Other Revenue
$312,944
All Other Contributions
$18,220
Change in Net Assets
$-237,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,707
Salaries, Compensation, and Employee Benefits$223,306
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,256$57,538-$191,794
Depreciation Depletion$104,025$24,630-$128,655
Grants to Domestic Orgs$105,000--$105,000
Insurance$35,286$15,123-$50,409
Payroll Taxes$14,862$6,369-$21,231
Fees for Services Accounting$11,007$4,718-$15,725
Advertising$8,630--$8,630
Other Employee Benefits$4,992$2,139-$7,131
All Other Expenses$3,137$3,413-$6,550
Office Expenses-$3,550-$3,550
Current Officers, Directors, Trustees, and Key Employees$3,150--$3,150
Other Expenses$1,525$654-$2,179
Travel$28$12-$40
Total Functional Expenses$483,146$128,867$0$612,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$100,000
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 103, REDLANDS, CA 92373

Signing Officer

Name
Jo Anne Marie Rodriguez
Title
General Manager
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Mike K Taylor
Address
21021 DEVONSHIRE ST STE 201, CHATSWORTH, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
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IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt045953
IRS990/OtherExpensesGrp/ProgramServicesAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt055671
IRS990/OtherExpensesGrp/TotalAmt18955
IRS990/OtherExpensesGrp/TotalAmt23343
IRS990/OtherExpensesGrp/TotalAmt32179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134256
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06369
IRS990/PayrollTaxesGrp/ProgramServicesAmt014862
IRS990/PayrollTaxesGrp/TotalAmt021231
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040245
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0278800
IRS990/PYInvestmentIncomeAmt015100
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IRS990/PYOtherExpensesAmt0295018
IRS990/PYOtherRevenueAmt0469416
IRS990/PYRevenuesLessExpensesAmt0-327248
IRS990/PYSalariesCompEmpBnftPaidAmt0254793
IRS990/PYTotalExpensesAmt0828611
IRS990/PYTotalRevenueAmt0501363
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0312944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01819265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02845228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060364
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0469416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0469416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0736397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031455
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.74080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836787
IRS990ScheduleA/Total509Grp/TotalAmt02933887
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01796195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05054784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077150
IRS990ScheduleD/LandGrp/BookValueAmt01179348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01179348
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02627684
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST DISABLED VETERANS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,681
Liabilities
$15,540
Net assets
$3,655,141
Revenue
$374,598
Expenses
$612,013
Net income
-$237,415
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
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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