Civic Intelligence

Collaborative Divorce Professionals Inc

EIN 81-2744858 • 501(c)6 • Panama City, FL

Profile

To educate the public regarding the availability of services providing legal, financial and mental health representation to collaborative parties in family law cases without seeking court inervention.

1328 Jenks AvenuePanama City, FL 32401

collaborativedivorceprofessionals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1671%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$0

Down $13,958 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $13,958 (-100%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Down

$10,963

Down $4,568 (-29%) from 2022

Expenses

Up

$24,921

Up $9,225 (+59%) from 2022

Net Income

Down

-$13,958

Down $13,793 (-8359%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $6,875Liabilities 2016: $02016Assets 2017: $7,772Liabilities 2017: $02017Assets 2018: $11,701Net Assets 2018: $11,7012018Assets 2019: $12,866Liabilities 2019: $0Net Assets 2019: $12,8662019Assets 2020: $12,631Liabilities 2020: $0Net Assets 2020: $12,6312020Assets 2021: $14,123Liabilities 2021: $0Net Assets 2021: $14,1232021Assets 2022: $13,958Liabilities 2022: $0Net Assets 2022: $13,9582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $38,012Expenses 2016: $31,137Net Income 2016: $6,8752016Revenue 2017: $5,200Expenses 2017: $4,303Net Income 2017: $8972017Revenue 2018: $5,150Expenses 2018: $1,221Net Income 2018: $3,9292018Revenue 2019: $2,500Expenses 2019: $1,335Net Income 2019: $1,1652019Revenue 2020: $350Expenses 2020: $585Net Income 2020: -$2352020Revenue 2021: $6,200Expenses 2021: $4,708Net Income 2021: $1,4922021Revenue 2022: $15,531Expenses 2022: $15,696Net Income 2022: -$1652022Revenue 2023: $10,963Expenses 2023: $24,921Net Income 2023: -$13,9582023

Highlighted filing

2023

Revenue$10,963
Expenses$24,921
Net Income-$13,958
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,963
Expenses
$24,921
Net income
-$13,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$24.9$14.0
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$15.5$15.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$6.20$4.71$1.49
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.50$1.34$1.17
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$5.15$1.22$3.93
2017Summary only. Only limited summary data is available for this year.$7.77$0.00$5.20$4.30$0.90
2016Summary only. Only limited summary data is available for this year.$6.88$0.00$38.0$31.1$6.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$10,963
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$24,922
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK ROGERSSecretary-$0--
KEITH LEMASTERSTreasurer-$0--
CARROLL MCCAULEY IIIVice President-$0--
KIM REEDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Divorce Professionals Inc
EIN
81-2744858
Address
1328 JENKS AVENUE, PANAMA CITY, FL 32401

Signing Officer

Name
Kim Reed
Title
President
Phone
8502504260
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Lemasters CPA
Address
3430 Hwy 77 Ste A, Panama City, FL 32405
Preparer
Keith Lemasters
Phone
8502153474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing 9,450office exp 1,489refund of membership dues 11,484labor and fees 808affiliation dues 1,690”

Part III response or note to any other line in Part III

“Organizations primary exempt purposeto educate the public regarding the availability of services providing legal, financial, and mental health representation to collaborative parties in family law cases without seeking court intervention. Line 28 - first accomplishmentstatement of program service accomplishmentsmany couples and families throughout local and surrounding counties were successfully assisted in family disputes and divorce cases. They were provided education on the benefits of collaborating to reach amicable solutions.”

Raw XML Appendix114 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/PersonNm0KEITH LEMASTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08502153474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03430 HWY 77 STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13958
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010963
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LEMASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARROLL MCCAULEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024921
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024921
IRS990EZ/TotalProgramServiceExpensesAmt024922
IRS990EZ/TotalRevenueAmt010963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLLABORATIVEDIVORCEPROFESSIONALS.ORG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION OF ENTITY MEMBERSHIP CONTRIBUTIONS RETURNED TO CONTRIBUTORS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011484
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING 9,450OFFICE EXP 1,489REFUND OF MEMBERSHIP DUES 11,484LABOR AND FEES 808AFFILIATION DUES 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PRIMARY EXEMPT PURPOSETO EDUCATE THE PUBLIC REGARDING THE AVAILABILITY OF SERVICES PROVIDING LEGAL, FINANCIAL, AND MENTAL HEALTH REPRESENTATION TO COLLABORATIVE PARTIES IN FAMILY LAW CASES WITHOUT SEEKING COURT INTERVENTION. LINE 28 - FIRST ACCOMPLISHMENTSTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSMANY COUPLES AND FAMILIES THROUGHOUT LOCAL AND SURROUNDING COUNTIES WERE SUCCESSFULLY ASSISTED IN FAMILY DISPUTES AND DIVORCE CASES. THEY WERE PROVIDED EDUCATION ON THE BENEFITS OF COLLABORATING TO REACH AMICABLE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502504260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE DIVORCE PROFESSIONALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0812744858
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 JENKS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844705816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lemasters CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 Hwy 77 Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08502153474
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Lemasters
ReturnHeader/ReturnTs02024-07-26T16:28:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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