Civic Intelligence

Vavs Partners Inc

990EZ • Fiscal year 2022 • EIN 45-4038131

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

161%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,379

Up $5,034 (+9.6%) from 2021

Net Assets

Up

$57,379

Up $5,034 (+9.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$41,466

Up $25,558 (+161%) from 2021

Expenses

Up

$36,432

Up $19,571 (+116%) from 2021

Net Income

Up

$5,034

Up $5,987 (+628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$57,379
Liabilities-
Net Assets$57,379
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$41,466
Expenses$36,432
Net Income$5,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$41,466
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.$41,460$41,460
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence KellyTreasurerPT$0--
Mary MorganPresident / Chair-$0--
Joseph DooleyVice President / Vice Chair-$0--
Vicki SarracinoSecretary-$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
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Pesante Close LLC
Address
105 Centennial St Ste 311J, La Plata, MD 20646
Preparer
Terri L Pesante EA
Phone
3019343399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 1996.”

Form 990EZ, Part I, Line 16

“Event Expenses 34392.”

Raw XML Appendix157 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/BOYAmt052345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057379
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/PersonNm1Mary Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Sarracino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President / Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President / Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt041460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support annual convention for Department of Veterans affairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036432
IRS990EZ/TotalProgramServiceExpensesAmt041460
IRS990EZ/TotalRevenueAmt041466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167268
IRS990ScheduleA/TotalSupportAmt0167268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses 34392.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence M Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02404199626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparerFirmEIN0811705753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pesante Close LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Centennial St Ste 311J
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/ReturnTs02023-04-17T09:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,379
Liabilities
-
Net assets
$57,379
Revenue
$41,466
Expenses
$36,432
Net income
$5,034
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