Civic Intelligence

Virginia Collaborative Professionals Inc

990EZ • Fiscal year 2016 • EIN 51-0624410

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.vacollaborativepractice.com
3900 Westerre ParkwayHenrico, VA 23238

(804) 241-9135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

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

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

Liabilities / Revenue

58th percentile

0.01x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,605

Up $540 (+1.6%) from 2015

Net Assets

Up

$33,080

Up $15 (+0.0%) from 2015

Liabilities

$525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$41,709

Up $3,102 (+8.0%) from 2015

Expenses

Up

$41,694

Up $12,677 (+44%) from 2015

Net Income

Down

$15

Down $9,575 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2013: $31,042Liabilities 2013: $642013Assets 2014: $23,475Net Assets 2014: $23,4752014Assets 2015: $33,065Net Assets 2015: $33,0652015Assets 2016: $33,605Liabilities 2016: $525Net Assets 2016: $33,0802016Assets 2017: $37,466Liabilities 2017: $12,285Net Assets 2017: $25,1812017Assets 2018: $24,088Liabilities 2018: $0Net Assets 2018: $24,0882018Assets 2019: $41,683Net Assets 2019: $41,6832019Assets 2020: $44,714Net Assets 2020: $44,7142020Assets 2021: $33,686Net Assets 2021: $33,6862021Assets 2023: $32,506Net Assets 2023: $32,5062023Assets 2024: $21,903Net Assets 2024: $21,9032024

Highlighted filing

2016

Assets$33,605
Liabilities$525
Net Assets$33,080
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $55,091Expenses 2013: $65,370Net Income 2013: -$10,2792013Revenue 2014: $50,316Expenses 2014: $57,819Net Income 2014: -$7,5032014Revenue 2015: $38,607Expenses 2015: $29,017Net Income 2015: $9,5902015Revenue 2016: $41,709Expenses 2016: $41,694Net Income 2016: $152016Revenue 2017: $35,573Expenses 2017: $43,472Net Income 2017: -$7,8992017Revenue 2018: $32,838Expenses 2018: $33,931Net Income 2018: -$1,0932018Revenue 2019: $48,843Expenses 2019: $31,248Net Income 2019: $17,5952019Revenue 2020: $37,581Expenses 2020: $34,550Net Income 2020: $3,0312020Revenue 2021: $19,356Expenses 2021: $30,384Net Income 2021: -$11,0282021Revenue 2023: $38,460Expenses 2023: $43,656Net Income 2023: -$5,1962023Revenue 2024: $28,826Expenses 2024: $31,196Net Income 2024: -$2,3702024

Highlighted filing

2016

Revenue$41,709
Expenses$41,694
Net Income$15
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,709
Mission and Program Overview

Mission

To engage and support member groups throughout Virginia in their efforts to develop competent and confident Collaborative Practitioners and promote Interdisciplinary Collaborative and promote Interdisciplinary Collaborative Practice as a Dispute Resolution model of choice in resolving domestic and civil disputes respectfully.

Practice as a dispute resolution model of choice in resolving domesic and civil disputes respectfully.

Program Services

DescriptionGrantsExpenses
Provided to support and train professionals dedicated to resolving family and civil matters without litigation. The number of professionals who participated was 150-$41,694
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA W SCHLEIFMANSecretary-$0--
NANCY D COOKChair Elect-$0--
TERESA S COLEChairman-$0--
DANIELLE DUDASTreasurer-$0--
VIOLA VAUGHAN-EDENPast Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Collaborative Professionals Inc
EIN
51-0624410
Phone
8042419135
Address
3900 Westerre Parkway, Henrico, VA 23238

Signing Officer

Name
Danielle Dudas
Title
Treasurer
Phone
8042419135
Signed
2017-07-12

Preparer

Firm
Timothy G Benusa & Associates CPA
Address
690 Huguenot Trail, Midlothian, VA 23113
Preparer
Timothy G Benusa CPA
Phone
8048974583
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual Conference Expense 17104.”

Form 990EZ, Part I, Line 16

“Office Expense 52.”

Form 990EZ, Part I, Line 16

“Administrative support 10560.”

Form 990EZ, Part I, Line 16

“Bank Charges 7.”

Form 990EZ, Part I, Line 16

“Executive Meeting 582.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 25.”

Form 990EZ, Part I, Line 16

“Website Maintance 11500.”

Form 990EZ, Part I, Line 16

“Insurance 890.”

Form 990EZ, Part I, Line 16

“Sponsored costs”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 525.”

Raw XML Appendix131 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/PersonNm0DANIELLE DUDAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08042419135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Westerre Parkway Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA W SCHLEIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY D COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA S COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE DUDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIOLA VAUGHAN-EDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040720
IRS990EZ/PrimaryExemptPurposeTxt0Practice as a dispute resolution model of choice in resolving domesic and civil disputes respectfully.
IRS990EZ/ProgramServiceRevenueAmt023729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to support and train professionals dedicated to resolving family and civil matters without litigation. The number of professionals who participated was 150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041694
IRS990EZ/TotalProgramServiceExpensesAmt041694
IRS990EZ/TotalRevenueAmt041709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vacollaborativepractice.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Conference Expense 17104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative support 10560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Meeting 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintance 11500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsored costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Current Liabilities 525.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE DUDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042419135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Collaborative Professionals Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0510624410
ReturnHeader/Filer/PhoneNum08042419135
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Westerre Parkway
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8F1CCAFA97A9889517F7DFDDDCEB5BF990C548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CA251A07C743B6F9331D6F4AF21BF083BA020C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy G Benusa & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Huguenot Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974583
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G BENUSA CPA
ReturnHeader/ReturnTs02017-11-07T11:41:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,605
Liabilities
$525
Net assets
$33,080
Revenue
$41,709
Expenses
$41,694
Net income
$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$21.9$28.8$31.2$2.37
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$38.5$43.7$5.20
2021Detailed filing. Detailed filing data is available for this year.$33.7$33.7$19.4$30.4$11.0
2020Detailed filing. Detailed filing data is available for this year.$44.7$44.7$37.6$34.6$3.03
2019Detailed filing. Detailed filing data is available for this year.$41.7$41.7$48.8$31.2$17.6
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$32.8$33.9$1.09
2017Detailed filing. Detailed filing data is available for this year.$37.5$12.3$25.2$35.6$43.5$7.90
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.53$33.1$41.7$41.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$33.1$33.1$38.6$29.0$9.59
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$50.3$57.8$7.50
2013Summary only. Only limited summary data is available for this year.$31.0$0.06$55.1$65.4$10.3