Civic Intelligence

Virginia Association for Community Based Providers Inc

990EZ • Fiscal year 2016 • EIN 46-2739547

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

7018 Atlantic Avenue Suite 100Virginia Beach, VA 23451

(571) 242-2684

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,854

Up $19,277 (+34%) from 2015

Net Assets

Up

$51,095

Up $37,272 (+270%) from 2015

Liabilities

Down

$24,759

Down $17,995 (-42%) from 2015

Revenue

Up

$126,363

Up $47,414 (+60%) from 2015

Expenses

Up

$89,091

Up $27,396 (+44%) from 2015

Net Income

Up

$37,272

Up $20,018 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $27,496Liabilities 2013: $24,4572013Assets 2014: $71,106Liabilities 2014: $74,5372014Assets 2015: $56,577Liabilities 2015: $42,754Net Assets 2015: $13,8232015Assets 2016: $75,854Liabilities 2016: $24,759Net Assets 2016: $51,0952016Assets 2017: $123,230Net Assets 2017: $123,2302017Assets 2018: $111,326Net Assets 2018: $111,3262018Assets 2019: $130,508Liabilities 2019: $0Net Assets 2019: $130,5082019Assets 2020: $169,083Liabilities 2020: $0Net Assets 2020: $169,0832020Assets 2021: $122,621Liabilities 2021: $1,300Net Assets 2021: $121,3212021Assets 2022: $826,806Liabilities 2022: $3,410Net Assets 2022: $823,3962022Assets 2023: $416,695Liabilities 2023: $0Net Assets 2023: $416,6952023Assets 2024: $337,692Liabilities 2024: $0Net Assets 2024: $337,6922024Assets 2025: $310,196Liabilities 2025: $6,777Net Assets 2025: $303,4192025

Highlighted filing

2016

Assets$75,854
Liabilities$24,759
Net Assets$51,095

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $21,387Expenses 2013: $18,348Net Income 2013: $3,0392013Revenue 2014: $100,585Expenses 2014: $107,055Net Income 2014: -$6,4702014Revenue 2015: $78,949Expenses 2015: $61,695Net Income 2015: $17,2542015Revenue 2016: $126,363Expenses 2016: $89,091Net Income 2016: $37,2722016Revenue 2017: $180,149Expenses 2017: $108,014Net Income 2017: $72,1352017Revenue 2018: $169,519Expenses 2018: $181,423Net Income 2018: -$11,9042018Revenue 2019: $249,690Expenses 2019: $230,508Net Income 2019: $19,1822019Revenue 2020: $188,298Expenses 2020: $149,723Net Income 2020: $38,5752020Revenue 2021: $27,574Expenses 2021: $75,336Net Income 2021: -$47,7622021Revenue 2022: $1,164,612Expenses 2022: $462,539Net Income 2022: $702,0732022Revenue 2023: $317,012Expenses 2023: $723,713Net Income 2023: -$406,7012023Revenue 2024: $341,014Expenses 2024: $420,017Net Income 2024: -$79,0032024Revenue 2025: $270,371Expenses 2025: $304,644Net Income 2025: -$34,2732025

Highlighted filing

2016

Revenue$126,363
Expenses$89,091
Net Income$37,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$126,363
Mission and Program Overview

Mission

The mission of the virginia association for community based providers is to provide the support, resources and information in an effort to enhance the quality of care provided by community-based service providers and to foster a unified voice for service providers and the individuals and families they serve. The core focus is on community-based mental and behavioral health issues and their related initiatives. It is not the intention of the association to compete for resources with residential or other community-based organizations or associations but to provide a strategic focus which is based solely on improving community behavioral and mental health care. Vacbp endeavors to ensure our collective voice is heard and our ability to provide quality services in our communities remains unaffected by negative regulatory or legislative changes.

Program Services

DescriptionGrantsExpenses
IMPROVEMENT OF MENTAL HEALTH SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYCE DANTZLERChairman-$0--
SYLISA LAMBERT-WOODARDVice Chairma-$0--
SAMUEL C GRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Association for Community
EIN
46-2739547
Phone
5712422684
Address
7018 ATLANTIC AVENUE SUITE 100, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Alyce Dantzler
Title
Chairman
Phone
5712422684
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sima Accounting Group LLC
Address
PO BOX 31658, RICHMOND, VA 23294
Preparer
Curtis E Smotrys CPA
Phone
8042855700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 406 bank service charges 9 conferences/meetings 343 insurance 1,267 registration fees 400 special events 3,197 supplies 166 travel 7,558 total 13,346

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,500 total 0 2,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42,754 24,759

Form 990-ez, Part III

The mission of the virginia association for community based providers is to provide the support, resources and information in an effort to enhance the quality of care provided by community-based service providers and to foster a unified voice for service providers and the individuals and families they serve. The core focus is on community-based mental and behavioral health issues and their related initiatives. It is not the intention of the association to compete for resources with residential or other community-based organizations or associations but to provide a strategic focus which is based solely on improving community behavioral and mental health care. Vacbp endeavors to ensure our collective voice is heard and our ability to provide quality services in our communities remains unaffected by negative regulatory or legislative changes.

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05712422684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 ATLANTIC AVENUE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0234512025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073647
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075854
IRS990EZ/GrossReceiptsAmt0126363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYCE DANTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLISA LAMBERT-WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL C GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt013346
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE VIRGINIA ASSOCIATION FOR COMMUNITY BASED PROVIDERS IS TO PROVIDE THE SUPPORT, RESOURCES AND INFORMATION IN AN EFFORT TO ENHANCE THE QUALITY OF CARE PROVIDED BY COMMUNITY-BASED SERVICE PROVIDERS AND TO FOSTER A UNIFIED VOICE FOR SERVICE PROVIDERS AND THE INDIVIDUALS AND FAMILIES THEY SERVE. THE CORE FOCUS IS ON COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH ISSUES AND THEIR RELATED INITIATIVES. IT IS NOT THE INTENTION OF THE ASSOCIATION TO COMPETE FOR RESOURCES WITH RESIDENTIAL OR OTHER COMMUNITY-BASED ORGANIZATIONS OR ASSOCIATIONS BUT TO PROVIDE A STRATEGIC FOCUS WHICH IS BASED SOLELY ON IMPROVING COMMUNITY BEHAVIORAL AND MENTAL HEALTH CARE. VACBP ENDEAVORS TO ENSURE OUR COLLECTIVE VOICE IS HEARD AND OUR ABILITY TO PROVIDE QUALITY SERVICES IN OUR COMMUNITIES REMAINS UNAFFECTED BY NEGATIVE REGULATORY OR LEGISLATIVE CHANGES.
IRS990EZ/PrintingPublicationsPostageAmt02098
IRS990EZ/ProgramServiceRevenueAmt013025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT OF MENTAL HEALTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089091
IRS990EZ/TotalRevenueAmt0126363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VACBP.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 406 BANK SERVICE CHARGES 9 CONFERENCES/MEETINGS 343 INSURANCE 1,267 REGISTRATION FEES 400 SPECIAL EVENTS 3,197 SUPPLIES 166 TRAVEL 7,558 TOTAL 13,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,500 TOTAL 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,754 24,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE VIRGINIA ASSOCIATION FOR COMMUNITY BASED PROVIDERS IS TO PROVIDE THE SUPPORT, RESOURCES AND INFORMATION IN AN EFFORT TO ENHANCE THE QUALITY OF CARE PROVIDED BY COMMUNITY-BASED SERVICE PROVIDERS AND TO FOSTER A UNIFIED VOICE FOR SERVICE PROVIDERS AND THE INDIVIDUALS AND FAMILIES THEY SERVE. THE CORE FOCUS IS ON COMMUNITY-BASED MENTAL AND BEHAVIORAL HEALTH ISSUES AND THEIR RELATED INITIATIVES. IT IS NOT THE INTENTION OF THE ASSOCIATION TO COMPETE FOR RESOURCES WITH RESIDENTIAL OR OTHER COMMUNITY-BASED ORGANIZATIONS OR ASSOCIATIONS BUT TO PROVIDE A STRATEGIC FOCUS WHICH IS BASED SOLELY ON IMPROVING COMMUNITY BEHAVIORAL AND MENTAL HEALTH CARE. VACBP ENDEAVORS TO ENSURE OUR COLLECTIVE VOICE IS HEARD AND OUR ABILITY TO PROVIDE QUALITY SERVICES IN OUR COMMUNITIES REMAINS UNAFFECTED BY NEGATIVE REGULATORY OR LEGISLATIVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE DANTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05712422684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOCIATION FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASED PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0462739547
ReturnHeader/Filer/PhoneNum05712422684
ReturnHeader/Filer/USAddress/AddressLine1Txt07018 ATLANTIC AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046B47CB081D0B57FC342391DE8DF4B8E9F1A35C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA487F6EB37654EFD943F5E9D5BEA9063DCA80C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453908447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMA ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023294
ReturnHeader/PreparerPersonGrp/PhoneNum08042855700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E SMOTRYS CPA
ReturnHeader/ReturnTs02017-09-12T08:26:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings