Civic Intelligence

Virginia Collaborative Professionals Inc

990EZ • Fiscal year 2020 • EIN 51-0624410

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,714

Up $3,031 (+7.3%) from 2019

Net Assets

Up

$44,714

Up $3,031 (+7.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$37,581

Down $11,262 (-23%) from 2019

Expenses

Up

$34,550

Up $3,302 (+11%) from 2019

Net Income

Down

$3,031

Down $14,564 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$44,714
Liabilities-
Net Assets$44,714
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$37,581
Expenses$34,550
Net Income$3,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$37,581
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 domestic 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 137-$34,550
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RadomskySecretary-$0--
Carrie PattersonChair-$0--
Grant MoherImmediate Past Chair-$0--
Steven GoldmanTreasurer-$0--
Linda RossSecretary-$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
Steven Goldman
Title
Treasurer
Phone
5402659022
Signed
2021-04-13
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 16623.”

Form 990EZ, Part I, Line 16

“Office Expense 700.”

Form 990EZ, Part I, Line 16

“Administrative support 11450.”

Form 990EZ, Part I, Line 16

“Membership”

Form 990EZ, Part I, Line 16

“Executive Meeting 117.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 25.”

Form 990EZ, Part I, Line 16

“Website Maintance 2665.”

Form 990EZ, Part I, Line 16

“Insurance 1003.”

Form 990EZ, Part I, Line 16

“Dues 800.”

Form 990EZ, Part I, Line 16

“Admin Fees 422.”

Form 990EZ, Part I, Line 16

“Outreach 250.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Goldman
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/BOYAmt041683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021998
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044714
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/PersonNm0Cynthia Radomsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grant Moher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034055
IRS990EZ/PrimaryExemptPurposeTxt0Practice as a dispute resolution model of choice in resolving domestic and civil disputes respectfully.
IRS990EZ/ProgramServiceRevenueAmt015583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support and train professionals dedicatedto resolving family and civil matters without litigation.The number of professionals who participated was 137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034550
IRS990EZ/TotalProgramServiceExpensesAmt034550
IRS990EZ/TotalRevenueAmt037581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vacollaborativepractice.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Conference Expense 16623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative support 11450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Meeting 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintance 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin Fees 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current Liabilities
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Goldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402659022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Benusa CPA
ReturnHeader/ReturnTs02021-04-26T07:06:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,714
Liabilities
-
Net assets
$44,714
Revenue
$37,581
Expenses
$34,550
Net income
$3,031
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