Civic Intelligence

The Virtual Dispute Resolution Project Inc

990EZ • Fiscal year 2021 • EIN 83-3941127

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
255 Alhambra Circle 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,679

Down $1,045 (-18%) from 2020

Net Assets

Down

$4,618

Down $1,106 (-19%) from 2020

Liabilities

Up

$61

Up $61 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$1,106

Down $354 (-24%) from 2020

Net Income

Up

-$1,106

Up $354 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$4,679
Liabilities$61
Net Assets$4,618
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$1,106
Net Income-$1,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
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
Top Officer Pay77th percentile

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 PH, CORAL GABLES, FL 33134

Signing Officer

Name
Joseph M Matthews
Title
President
Phone
3057612323
Signed
2022-02-16
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: 395. Description: licenses and taxes. Amount: 61. Total to form 990-ez, line 16: 456.”

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

“Description: loan payable. Beg. Of year amount: 0. End of year amount: 61.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH M MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03057612323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 ALHAMBRA CIRCLEPH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05724
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IRS990EZ/ExcessOrDeficitForYearAmt0-1106
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04618
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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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/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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01106
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 395. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057612323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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 PH
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320221799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACHS DIAZ & DIAZ PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 S DOUGLAS ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DIAZ
ReturnHeader/ReturnTs02022-02-16T09:25:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,679
Liabilities
$61
Net assets
$4,618
Revenue
$0
Expenses
$1,106
Net income
-$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.40$3.28$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.25$0.00$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$0.00$1.11$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.00$1.46$1.46
2019Summary only. Only limited summary data is available for this year.$9.26$2.08$10.0$2.82$7.18