Civic Intelligence

The Virtual Dispute Resolution Project Inc

990EZ • Fiscal year 2020 • EIN 83-3941127

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

255 Alhambra Circle No PhCoral Gables, FL 33134

(305) 761-2323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,724

Down $3,537 (-38%) from 2019

Net Assets

$5,724

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,077 (-100%) from 2019

Revenue

Down

$0

Down $10,000 (-100%) from 2019

Expenses

Down

$1,460

Down $1,356 (-48%) from 2019

Net Income

Down

-$1,460

Down $8,644 (-120%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2019: $9,261Liabilities 2019: $2,0772019Assets 2020: $5,724Liabilities 2020: $0Net Assets 2020: $5,7242020Assets 2021: $4,679Liabilities 2021: $61Net Assets 2021: $4,6182021Assets 2022: $4,679Liabilities 2022: $434Net Assets 2022: $4,2452022Assets 2023: $4,679Liabilities 2023: $1,395Net Assets 2023: $3,2842023

Highlighted filing

2020

Assets$5,724
Liabilities$0
Net Assets$5,724

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2019: $10,000Expenses 2019: $2,816Net Income 2019: $7,1842019Revenue 2020: $0Expenses 2020: $1,460Net Income 2020: -$1,4602020Revenue 2021: $0Expenses 2021: $1,106Net Income 2021: -$1,1062021Revenue 2022: $1Expenses 2022: $373Net Income 2022: -$3722022Revenue 2023: $1Expenses 2023: $961Net Income 2023: -$9602023

Highlighted filing

2020

Revenue$0
Expenses$1,460
Net Income-$1,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Research, design, development and promotion of online virtual courthouses, arbitration and mediation hearing facilities and related education and training of professionals in online dispute resolution.

Program Services

DescriptionGrantsExpenses
RESEARCH, DESIGN, DEVELOPMENT AND PROMOTION OF ONLINE VIRTUAL COURTHOUSES, ARBITRATION AND MEDIATION HEARING FACILITIES AND RELATED EDUCATION AND TRAINING OF PROFESSIONALS IN ONLINE DISPUTE RESOLUTION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M MATTHEWSPresident-$0--
DEAN COLSONDirector-$0--
ENID MENDOZADirector-$0--
JOANNE MATTHEWSDirector/Secretary/Treasur-$0--
CHRISTOPHER MENDOZADirector/Vice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Virtual Dispute Resolution Project
EIN
83-3941127
Phone
3057612323
Address
255 ALHAMBRA CIRCLE NO PH, CORAL GABLES, FL 33134

Signing Officer

Name
Joseph M Matthews
Title
President
Phone
3057612323
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Sachs Diaz & Diaz Pl
Address
2850 S DOUGLAS ROAD SUITE 302, CORAL GABLES, FL 33134
Preparer
Michael Diaz
Phone
3054469700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer expenses. Amount: 455. Description: licenses and taxes. Amount: 61. Description: dues and subscriptions. Amount: 150. Description: office expenses. Amount: 19. Total to form 990-ez, line 16: 685.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 2,077. End of year amount: 0.

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03057612323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH M MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN COLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ENID MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, DESIGN, DEVELOPMENT AND PROMOTION OF ONLINE VIRTUAL COURTHOUSES, ARBITRATION AND MEDIATION HEARING FACILITIES AND RELATED EDUCATION AND TRAINING OF PROFESSIONALS IN ONLINE DISPUTE RESOLUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, DESIGN, DEVELOPMENT AND PROMOTION OF ONLINE VIRTUAL COURTHOUSES, ARBITRATION AND MEDIATION HEARING FACILITIES AND RELATED EDUCATION AND TRAINING OF PROFESSIONALS IN ONLINE DISPUTE RESOLUTION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIRTUAL DISPUTE RESOLUTION PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0833941127
ReturnHeader/Filer/PhoneNum03057612323
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 ALHAMBRA CIRCLE NO PH
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ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320221799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACHS DIAZ & DIAZ PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 S DOUGLAS ROAD SUITE 302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03054469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DIAZ
ReturnHeader/ReturnTs02021-02-22T09:07:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings