Civic Intelligence

Collaborative Practice Community Project Inc.

990EZ • Fiscal year 2018 • EIN 45-4824173

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization Profilecollaborativeprojectmd.org
451 Hungerford DriveRockville, MD 20850

(301) 267-5701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,165

Down $1,225 (-4.8%) from 2017

Net Assets

Down

$24,138

Down $1,252 (-4.9%) from 2017

Liabilities

Up

$27

Up $27 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$100,376

Down $3,441 (-3.3%) from 2017

Expenses

Up

$101,628

Up $15,567 (+18%) from 2017

Net Income

Down

-$1,252

Down $19,008 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2014: $8,760Liabilities 2014: $3,000Net Assets 2014: $5,7602014Assets 2015: $694Liabilities 2015: $0Net Assets 2015: $6942015Assets 2017: $25,390Liabilities 2017: $0Net Assets 2017: $25,3902017Assets 2018: $24,165Liabilities 2018: $27Net Assets 2018: $24,1382018Assets 2019: $22,891Liabilities 2019: $02019Assets 2020: $7,576Liabilities 2020: $02020Assets 2023: $4,812Liabilities 2023: $0Net Assets 2023: $4,8122023

Highlighted filing

2018

Assets$24,165
Liabilities$27
Net Assets$24,138
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $94,223Expenses 2014: $93,178Net Income 2014: $1,0452014Revenue 2015: $86,613Expenses 2015: $91,679Net Income 2015: -$5,0662015Revenue 2017: $103,817Expenses 2017: $86,061Net Income 2017: $17,7562017Revenue 2018: $100,376Expenses 2018: $101,628Net Income 2018: -$1,2522018Revenue 2019: $70,414Expenses 2019: $71,661Net Income 2019: -$1,2472019Revenue 2020: $25,131Expenses 2020: $40,446Net Income 2020: -$15,3152020Revenue 2023: $761Expenses 2023: $5,180Net Income 2023: -$4,4192023

Highlighted filing

2018

Revenue$100,376
Expenses$101,628
Net Income-$1,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$100,376
Mission and Program Overview

Mission

Cpcp links parties going through disputes, including divorce, other family transitions and civil matters, with collaborative professionals who provide services on a pro bono or reduced fee basis.

Provide pro bono collaborative services

Program Services

DescriptionGrantsExpenses
PROVIDE COLLABORATIVE LEGAL SERVICES TO FAMILIES AND INDIVIDUALS OF MODEST INCOME$79,057$85,301
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LJ PELHAMExecutive DirectorPT$38,815-$38,815
CRYSTAL YOUNGProject AssistantPT$500-$500
NICOLE HARRISONBoard President-$0--
CONNIE KRATOVIL-LAVELLEBoar President-Elect-$0--
SARAH NOVAK NESBITTBoard Past President-$0--
MIRIAM SIEVERSBoard Secretary-$0--
GEOFFREY P BURROUGHSBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Practice Community Project
EIN
45-4824173
Address
451 HUNGERFORD DRIVE, Rockville, MD 20850

Signing Officer

Name
Nicole Harrison
Title
Board President
Phone
3016100071
Signed
2019-02-04
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADP FEES 1,259DUES AND SUBSCRIPTIONS 150FUNDRAISING 7,989INSURANCE 4,695CONFERENCES, CONVENTIONS, MEETINGS 5,423OFFICE EXPENSES AND SUPPLIES 3,678SOFTWARE/WEBHOSTING/DATABASE 4,066TRAINING 119MILEAGE 1,998PARKING 342FRINGE/TAXES 16,327”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOFTWARE 288 288”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDIMINIMUS LIABILITIES 0 27”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LJ PELHAM ESQ
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024138
IRS990EZ/OccupancyRentUtltsAndMaintAmt06740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LJ PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE KRATOVIL-LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH NOVAK NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM SIEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFFREY P BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOAR PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
IRS990EZ/OtherExpensesTotalAmt046046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRO BONO COLLABORATIVE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLABORATIVE LEGAL SERVICES TO FAMILIES AND INDIVIDUALS OF MODEST INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101628
IRS990EZ/TotalProgramServiceExpensesAmt085301
IRS990EZ/TotalRevenueAmt0100376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://collaborativeprojectmd.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt0378048
IRS990ScheduleA/SubstantialContributorsTotAmt078472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456520
IRS990ScheduleA/TotalSupportAmt0469063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADP FEES 1,259DUES AND SUBSCRIPTIONS 150FUNDRAISING 7,989INSURANCE 4,695CONFERENCES, CONVENTIONS, MEETINGS 5,423OFFICE EXPENSES AND SUPPLIES 3,678SOFTWARE/WEBHOSTING/DATABASE 4,066TRAINING 119MILEAGE 1,998PARKING 342FRINGE/TAXES 16,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOFTWARE 288 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDIMINIMUS LIABILITIES 0 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016100071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE PRACTICE COMMUNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0454824173
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 HUNGERFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146CB27D0742906B805EA00D6DEEA8C49F4E89FD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02723202019044p12jak4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.207.145
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm007:08:35
ReturnHeader/ReturnTs02019-02-04T14:36:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,165
Liabilities
$27
Net assets
$24,138
Revenue
$100,376
Expenses
$101,628
Net income
-$1,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.25$0.40$0.15
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.70$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.04$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.94$0.93$0.01