Civic Intelligence

Virginia Collaborative Professionals Inc

990EZ • Fiscal year 2017 • EIN 51-0624410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.vacollaborativepractice.com
5440 Peters Creek RoadRoanoke, VA 24019

(540) 265-9022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$37,466

Up $3,861 (+11%) from 2016

Net Assets

Down

$25,181

Down $7,899 (-24%) from 2016

Liabilities

Up

$12,285

Up $11,760 (+2240%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$35,573

Down $6,136 (-15%) from 2016

Expenses

Up

$43,472

Up $1,778 (+4.3%) from 2016

Net Income

Down

-$7,899

Down $7,914 (-52760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$37,466
Liabilities$12,285
Net Assets$25,181
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$35,573
Expenses$43,472
Net Income-$7,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$35,573
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 135-$43,472
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA W SCHLEIFMANChair Elect-$0--
NANCY D COOKChair-$0--
TERESA S COLEPast Chairman-$0--
DANIELLE DUDASTreasurer-$0--
GRANT MOHERSecretart-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Collaborative Professionals Inc
EIN
51-0624410
Phone
5402659022
Address
5440 Peters Creek Road, Roanoke, VA 24019

Signing Officer

Name
Danielle Dudas
Title
Treasurer
Phone
5402659022
Signed
2018-11-01

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 18011.”

Form 990EZ, Part I, Line 16

“Office Expense 290.”

Form 990EZ, Part I, Line 16

“Administrative support 12912.”

Form 990EZ, Part I, Line 16

“Bank Charges 9.”

Form 990EZ, Part I, Line 16

“Executive Meeting 467.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 25.”

Form 990EZ, Part I, Line 16

“Website Maintance 1575.”

Form 990EZ, Part I, Line 16

“Insurance 873.”

Form 990EZ, Part I, Line 16

“Sponsored costs 1275.”

Form 990EZ, Part I, Line 16

“Website update 7000.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 525. 12285.”

Raw XML Appendix136 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/PersonNm0DANIELLE DUDAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08042419135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05440 Peters Creek Road Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025181
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/PersonNm4GRANT MOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretart
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042437
IRS990EZ/PrimaryExemptPurposeTxt0Practice as a dispute resolution model of choice in resolving domesic and civil disputes respectfully.
IRS990EZ/ProgramServiceRevenueAmt020168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided to support and train professionals dedicated to resolving family and civil matters without litigation. The number of professionals who participated was 135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043472
IRS990EZ/TotalProgramServiceExpensesAmt043472
IRS990EZ/TotalRevenueAmt035573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vacollaborativepractice.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Conference Expense 18011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative support 12912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Meeting 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintance 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsored costs 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website update 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Current Liabilities 525. 12285.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE DUDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402659022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Collaborative Professionals Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0510624410
ReturnHeader/Filer/PhoneNum05402659022
ReturnHeader/Filer/USAddress/AddressLine1Txt05440 Peters Creek Road
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8F1CCAFA97A9889517F7DFDDDCEB5BF990C548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8F1CCAFA97A9889517F7DFDDDCEB5BF990C548
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.29
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:30
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G BENUSA CPA
ReturnHeader/ReturnTs02018-11-06T12:59:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,466
Liabilities
$12,285
Net assets
$25,181
Revenue
$35,573
Expenses
$43,472
Net income
-$7,899
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