Civic Intelligence

Virginia Collaborative Professionals Inc

990EZ • Fiscal year 2018 • EIN 51-0624410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$24,088

Down $13,378 (-36%) from 2017

Net Assets

Down

$24,088

Down $1,093 (-4.3%) from 2017

Liabilities

Down

$0

Down $12,285 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$32,838

Down $2,735 (-7.7%) from 2017

Expenses

Down

$33,931

Down $9,541 (-22%) from 2017

Net Income

Up

-$1,093

Up $6,806 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$24,088
Liabilities$0
Net Assets$24,088
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$32,838
Expenses$33,931
Net Income-$1,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$32,838
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
Provide support and train professionals dedicatedto resolving family and civil matters without litigation.The number of professionals who participated was 135-$33,931
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika W SchleifmanChair-$0--
Nancy D CookImmediate Past Chair-$0--
Carrie PattersonSecretary-$0--
Adam MorganTreasurer-$0--
Grant MoherChair Elect-$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
Adam Morgan
Title
Treasurer
Phone
5402659022
Signed
2019-05-09
Discuss with paid preparer
Yes

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 16060.”

Form 990EZ, Part I, Line 16

“Office Expense 60.”

Form 990EZ, Part I, Line 16

“Administrative support 12821.”

Form 990EZ, Part I, Line 16

“Bank Charges 3.”

Form 990EZ, Part I, Line 16

“Executive Meeting 676.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 35.”

Form 990EZ, Part I, Line 16

“Website Maintance 1665.”

Form 990EZ, Part I, Line 16

“Insurance 851.”

Form 990EZ, Part I, Line 16

“Sponsored costs 605.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 12285.”

Raw XML Appendix146 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/PersonNm0Adam Morgan
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/BOYAmt037466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016056
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024088
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erika W Schleifman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy D Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grant Moher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032776
IRS990EZ/PrimaryExemptPurposeTxt0Practice as a dispute resolution model of choice in resolving domesic and civil disputes respectfully.
IRS990EZ/ProgramServiceRevenueAmt016782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support and train professionals dedicatedto resolving family and civil matters without litigation.The number of professionals who participated was 135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033931
IRS990EZ/TotalProgramServiceExpensesAmt033931
IRS990EZ/TotalRevenueAmt032838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vacollaborativepractice.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Conference Expense 16060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative support 12821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Meeting 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintance 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsored costs 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Current Liabilities 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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402659022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionFilingDeviceId0F6CA251A07C743B6F9331D6F4AF21BF083BA020C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.29
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:56
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Benusa CPA
ReturnHeader/ReturnTs02019-05-17T09:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$24,088
Liabilities
$0
Net assets
$24,088
Revenue
$32,838
Expenses
$33,931
Net income
-$1,093
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