Civic Intelligence

Vavs Partners Inc

990EZ • Fiscal year 2021 • EIN 45-4038131

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,345

Down $953 (-1.8%) from 2020

Net Assets

Down

$52,345

Down $953 (-1.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$15,908

Down $17,274 (-52%) from 2020

Expenses

Down

$16,861

Down $21,398 (-56%) from 2020

Net Income

Up

-$953

Up $4,124 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$52,345
Liabilities-
Net Assets$52,345
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$15,908
Expenses$16,861
Net Income-$953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$15,908
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.$15,903$15,903
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence KellyTreasurerPT$0--
John KleindienstChair-$0--
Mary MorganVice Chair-$0--
Todd DesgrossellierSecretary-$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
2022-02-24
Discuss with paid preparer
Yes

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 1071.”

Form 990EZ, Part I, Line 16

“Event Expenses 15429.”

Raw XML Appendix155 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/BOYAmt053298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kleindienst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Desgrossellier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt015903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016861
IRS990EZ/TotalProgramServiceExpensesAmt015903
IRS990EZ/TotalRevenueAmt015908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125803
IRS990ScheduleA/TotalSupportAmt0125803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses 15429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence M Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02404199626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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/ReturnTs02022-04-13T11:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,345
Liabilities
-
Net assets
$52,345
Revenue
$15,908
Expenses
$16,861
Net income
-$953
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