Civic Intelligence

Vavs Partners Inc

990EZ • Fiscal year 2020 • EIN 45-4038131

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
101 Charles StreetLa Plata, MD 20646

(240) 419-9626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,298

Down $5,077 (-8.7%) from 2019

Net Assets

Down

$53,298

Down $5,077 (-8.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$33,182

Down $2,016 (-5.7%) from 2019

Expenses

Up

$38,259

Up $7,944 (+26%) from 2019

Net Income

Down

-$5,077

Down $9,960 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2014: $40,411Liabilities 2014: $02014Assets 2015: $42,089Liabilities 2015: $0Net Assets 2015: $42,0892015Assets 2016: $39,025Liabilities 2016: $0Net Assets 2016: $39,0252016Assets 2019: $58,375Net Assets 2019: $58,3752019Assets 2020: $53,298Net Assets 2020: $53,2982020Assets 2021: $52,345Net Assets 2021: $52,3452021Assets 2022: $57,379Net Assets 2022: $57,3792022Assets 2023: $53,521Net Assets 2023: $53,5212023

Highlighted filing

2020

Assets$53,298
Liabilities-
Net Assets$53,298
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $29,019Expenses 2014: $32,529Net Income 2014: -$3,5102014Revenue 2015: $37,824Expenses 2015: $36,146Net Income 2015: $1,6782015Revenue 2016: $45,209Expenses 2016: $48,273Net Income 2016: -$3,0642016Revenue 2019: $35,198Expenses 2019: $30,315Net Income 2019: $4,8832019Revenue 2020: $33,182Expenses 2020: $38,259Net Income 2020: -$5,0772020Revenue 2021: $15,908Expenses 2021: $16,861Net Income 2021: -$9532021Revenue 2022: $41,466Expenses 2022: $36,432Net Income 2022: $5,0342022Revenue 2023: $36,682Expenses 2023: $40,540Net Income 2023: -$3,8582023

Highlighted filing

2020

Revenue$33,182
Expenses$38,259
Net Income-$5,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$33,182
Mission and Program Overview

Mission

To serve veterans and other job seeking

Support annual convention for Department of Veterans affairs.

Program Services

DescriptionGrantsExpenses
Support annual convention for Department of Veterans affairs.$33,177$33,177
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence KellyTreasurerPT$0--
John KleindienstPresident-$0--
Todd DesgrosseilliersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
VAVS Partners Inc
EIN
45-4038131
Phone
2404199626
Address
101 Charles Street, La Plata, MD 20646

Signing Officer

Name
Lawrence M Kelly
Title
Treasurer
Phone
2404199626
Signed
2021-02-05

Preparer

Firm
Pesante Close LLC
Address
107 Centennial Street Suite 100A, La Plata, MD 20646
Preparer
Terri L Pesante EA
Phone
3019343399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 814.”

Form 990EZ, Part I, Line 16

“Travel 17197.”

Form 990EZ, Part I, Line 16

“Supplies 1171.”

Form 990EZ, Part I, Line 16

“Refunds 18817.”

Form 990EZ, Part I, Line 16

“Fees 10.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum02404199626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Charles Street Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Plata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kleindienst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Desgrosseilliers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/ProgramServiceRevenueAmt033182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038259
IRS990EZ/TotalProgramServiceExpensesAmt033177
IRS990EZ/TotalRevenueAmt033182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147724
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147724
IRS990ScheduleA/TotalSupportAmt0147724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 17197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 18817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence M Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02404199626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAVS Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0VAVS
ReturnHeader/Filer/EIN0454038131
ReturnHeader/Filer/PhoneNum02404199626
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Charles Street
ReturnHeader/Filer/USAddress/CityNm0La Plata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pesante Close LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Centennial Street Suite 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Plata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019343399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Pesante EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T12:30:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,298
Liabilities
-
Net assets
$53,298
Revenue
$33,182
Expenses
$38,259
Net income
-$5,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.5$53.5$36.7$40.5$3.86
2022Detailed filing. Detailed filing data is available for this year.$57.4$57.4$41.5$36.4$5.03
2021Detailed filing. Detailed filing data is available for this year.$52.3$52.3$15.9$16.9$0.95
2020Detailed filing. Detailed filing data is available for this year.$53.3$53.3$33.2$38.3$5.08
2019Detailed filing. Detailed filing data is available for this year.$58.4$58.4$35.2$30.3$4.88
2016Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$45.2$48.3$3.06
2015Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$37.8$36.1$1.68
2014Summary only. Only limited summary data is available for this year.$40.4$0.00$29.0$32.5$3.51