Civic Intelligence

The Recycling Partnership Inc.

990 • Fiscal year 2014 • EIN 37-1622018

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

125 Rowell CourtFalls Church, VA 22046

(864) 760-8828

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

366%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,377,945

Up $1,082,030 (+366%) from 2013

Net Assets

Up

$296,535

Up $89,943 (+44%) from 2013

Liabilities

Up

$1,081,410

Up $992,087 (+1111%) from 2013

Revenue

Up

$2,261,500

Up $1,274,200 (+129%) from 2013

Expenses

Up

$2,171,557

Up $1,263,234 (+139%) from 2013

Net Income

Up

$89,943

Up $10,966 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $260,663Liabilities 2011: $174,696Net Assets 2011: $85,9672011Assets 2012: $192,962Liabilities 2012: $55,347Net Assets 2012: $137,6152012Assets 2013: $295,915Liabilities 2013: $89,323Net Assets 2013: $206,5922013Assets 2014: $1,377,945Liabilities 2014: $1,081,410Net Assets 2014: $296,5352014Assets 2015: $1,373,692Liabilities 2015: $431,367Net Assets 2015: $942,3252015Assets 2016: $2,798,713Liabilities 2016: $1,827,049Net Assets 2016: $971,6642016Assets 2017: $1,675,904Liabilities 2017: $453,624Net Assets 2017: $1,222,2802017Assets 2018: $8,916,500Liabilities 2018: $568,635Net Assets 2018: $8,347,8652018Assets 2019: $17,144,099Liabilities 2019: $5,912,582Net Assets 2019: $11,231,5172019Assets 2020: $28,699,633Liabilities 2020: $8,287,605Net Assets 2020: $20,412,0282020Assets 2021: $36,347,357Liabilities 2021: $6,333,899Net Assets 2021: $30,013,4582021Assets 2022: $38,566,177Liabilities 2022: $4,677,036Net Assets 2022: $33,889,1412022Assets 2023: $58,888,621Liabilities 2023: $21,724,022Net Assets 2023: $37,164,5992023Assets 2024: $46,065,391Liabilities 2024: $5,728,946Net Assets 2024: $40,336,4452024

Highlighted filing

2014

Assets$1,377,945
Liabilities$1,081,410
Net Assets$296,535

Operations Trend

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

$60M$40M$20M$0Revenue 2011: $946,138Expenses 2011: $860,171Net Income 2011: $85,9672011Expenses 2012: $924,6122012Revenue 2013: $987,300Expenses 2013: $908,323Net Income 2013: $78,9772013Revenue 2014: $2,261,500Expenses 2014: $2,171,557Net Income 2014: $89,9432014Revenue 2015: $2,291,932Expenses 2015: $1,646,142Net Income 2015: $645,7902015Revenue 2016: $3,672,844Expenses 2016: $3,654,974Net Income 2016: $17,8702016Revenue 2017: $3,786,921Expenses 2017: $3,536,305Net Income 2017: $250,6162017Revenue 2018: $11,594,929Expenses 2018: $4,485,499Net Income 2018: $7,109,4302018Revenue 2019: $13,262,860Expenses 2019: $10,379,208Net Income 2019: $2,883,6522019Revenue 2020: $24,340,751Expenses 2020: $15,160,240Net Income 2020: $9,180,5112020Revenue 2021: $35,681,041Expenses 2021: $26,169,611Net Income 2021: $9,511,4302021Revenue 2022: $34,845,834Expenses 2022: $30,970,151Net Income 2022: $3,875,6832022Revenue 2023: $37,086,752Expenses 2023: $33,811,294Net Income 2023: $3,275,4582023Revenue 2024: $41,184,643Expenses 2024: $38,012,797Net Income 2024: $3,171,8462024

Highlighted filing

2014

Revenue$2,261,500
Expenses$2,171,557
Net Income$89,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,261,500
Mission and Program Overview

Mission

The partnership inspires and supports communities to improve recycling programs across the united states of america.

To help local communities design, execute and evaluate public education campaigns that are designed to improve public participation and tonnage in residential curbside programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,648$905,709▲ $671,061
Pledges and Grants Receivable$50,000$448,000▲ $398,000
Prepaid Expenses and Deferred Charges$4,634$4,974▲ $340
Total Assets$295,915$1,377,945▲ $1,082,030
Other Assets Total$6,633$19,262▲ $12,629
Liabilities
Grants Payable-$1,022,000-
Accounts Payable and Accrued Expenses$89,323$59,410▼ $29,913
Total Liabilities$89,323$1,081,410▲ $992,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$206,592$146,535▼ $60,057
Total Net Assets Fund Balance$206,592$296,535▲ $89,943
Total Liabilities and Net Assets / Fund Balance$295,915$1,377,945▲ $1,082,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth SchmittChair
Bjoern KulmannDirector
Brian GrayDirector
Craig CooksonDirector
David GillDirector
Derric StevensDirector
Gary WygantDirector
Jeff MeyersDirector
Meghan StaszDirector
Natha DempseyDirector
Steve WilliamsDirector
Steve ThompsonExec. Director (thru 3/14)
Keefe HarrisonExecutive Director (eff 3/14)
Megan DaumSecretary
Karen BowdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill & KnowltonConsulting909 THIRD AVENUE, New York, NY 10022$313,024
Rrs Brianne HavenConsulting416 LONGSHORE DRIVE, Ann Arbor, MI 48105$130,616
Issaqueena LLCManagement ServicesPO BOX 175, El Granada, CA 94018$112,500
Sb Thompson & AssociatesManagement Services110 HOWARD STREET, Ashland, VA 23005$107,758
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,261,500
Change in Net Assets
$89,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,261,500
Total Revenue per Form 990
$2,261,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,557
Grants and Similar Amounts Paid$1,022,000
Total Fundraising Expense$155,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,022,000--$1,022,000
Fees for Services Management$130,070$123,920$72,842$326,832
Fees for Services Other$325,623--$325,623
Advertising$262,933-$40,460$303,393
Fees for Services Legal$21,041$26,301$5,260$52,602
Information Technology$39,267$2,067-$41,334
Travel$15,693$7,847$15,696$39,236
Conferences and Meetings$7,707$3,854$7,707$19,268
Depreciation Depletion$10,486--$10,486
Fees for Services Accounting-$9,545-$9,545
Other Expenses$4,058-$2,705$6,763
Insurance$875$901$875$2,651
Office Expenses-$1,000-$1,000
Total Functional Expenses$1,840,835$175,435$155,287$2,171,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,171,557
Total Expenses per Audited Statements$2,171,557
Total Expenses per Form 990$2,171,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Richmond VaRichmond, VA-Cart Grant$420,000
City of ColumbiascColumbia, SC-Cart Grant$300,000
City of Florence AlFlorence, AL-Cart Grant$262,000
City of Roanoke VaRoanoke, VA-Cart Grant$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE CURRENT EXECUTIVE DIRECTOR IS 100% OWNER OF ISSAQUEENA, LLC.Management Duties to Curbside Value Partnership.No$112,500
-THE FORMER EXECUTIVE DIRECTOR IS 100% OWNER OF SB THOMPSON & ASSOC.Management Duties to Curbside Value Partnership.No$107,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management company name: issaqueena, llc services provided: executive director, oversight of activities and financial matters keefe harrison, 100% owner of the management company, serves as executive director (officer) of the partnership effective april 2014 compensation received: $112,500 management company name: sb thompson & associates services provided: executive director, oversight of activities and financial matters steve thompson, 100% owner of the management company, served as executive director (officer) of the partnership through march 2014 compensation received: $107,758

Form 990, Part VI, Section A, Line 4

The partnership adopted a first amended and restated bylaws as of july 9, 2014, which updated and revised the bylaws and incorporated voting members into the governance structure. Each such voting member may, among other things, elect and remove a director of the organization and the voting members have the power to amend the governing documents of the organization.

Form 990, Part VI, Section A, Line 6

The partnership has members. Under the terms of the first amended and restated bylaws adopted as of july 9, 2014, the organization incorporated non-voting and voting members into the governance structure. Non-voting members may attend meetings of the members, but are not entitled to vote. Each voting member may, among other things, elect and remove a director of the organization.

Form 990, Part VI, Section A, Line 7A

The partnership adopted a first amended and restated bylaws as of july 9, 2014, which updated and revised the bylaws and incorporated voting members into the governance structure. Each such voting member may, among other things, elect and remove a director of the organization.

Form 990, Part VI, Section A, Line 7B

The partnership adopted a first amended and restated bylaws as of july 9, 2014, which updated and revised the bylaws and incorporated voting members into the governance structure. Each such voting member may, among other things, elect and remove a director of the organization and the voting members have the power to, among other things, approve amendments to the governing documents of the organization and the dissolution of the organization.

Form 990, Part VI, Section A, Line 8B

There are no committees within the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer and the executive director, then the 990 will be emailed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members should not engage in a course of conduct or a proposed transaction that may give rise to a conflict of interest between their own interests and the interests of cvp. If a board member believes that he or she may be in danger of creating such a conflict, he or she should disclose the matter promptly to the entire board and take whatever precautions are necessary to eliminate the conflict.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Curbside Value Partnership
EIN
37-1622018
Phone
8647608828
Address
125 ROWELL COURT, FALLS CHURCH, VA 22046

Signing Officer

Name
William J Culbertson
Title
Treasurer
Phone
2168617350
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Daum
Formed
2011
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Matthew C Duvall
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website development: program service expenses 20,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,731. Switch to carts program consultants: program service expenses 111,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,689. Partners, members, strategy consultants: program service expenses 193,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,203.

Financial Statement Notes

PART X, LINE 2:

The income tax positions taken by the partnership for any years open under the various statutes of limitations are that the partnership continues to be exempt from income taxes and does not have net unrelated business income that would be subject to income taxes. The partnership believes that there are no tax positions taken, or expected to be taken, that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of the partnership's federal or state income tax returns are currently under examination. However, fiscal years 2011 and later remain subject to examination by the irs and state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (EFF 3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR. (THRU 3/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01022000
IRS990/GrantsPayableGrp/EOYAmt01022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01022000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02261500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02067
IRS990/InformationTechnologyGrp/ProgramServicesAmt039267
IRS990/InformationTechnologyGrp/TotalAmt041334
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/ProgramServicesAmt0875
IRS990/InsuranceGrp/TotalAmt02651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP INSPIRES AND SUPPORTS COMMUNITIES TO INCREASE THE QUANTITY AND QUALITY OF CURBSIDE RECYCLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206592
IRS990/NetAssetsOrFundBalancesEOYAmt0296535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06633
IRS990/OtherAssetsTotalGrp/EOYAmt019262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt09742
IRS990/OtherExpensesGrp/FundraisingAmt12705
IRS990/OtherExpensesGrp/ProgramServicesAmt01082
IRS990/OtherExpensesGrp/ProgramServicesAmt14058
IRS990/OtherExpensesGrp/TotalAmt010824
IRS990/OtherExpensesGrp/TotalAmt16763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04974
IRS990/PrincipalOfficerNm0MEGAN DAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CVP CONNECT - ONLINE WEB-BASED PROGRAM TO ASSIST INDIVIDUALS AND GROUPS WITH PUBLIC EDUCATION TO ENHANCE THEIR RECYCLING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0773323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0908323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05171198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01448080
IRS990ScheduleA/SubstantialContributorsTotAmt03723118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05171198
IRS990ScheduleA/TotalSupportAmt05171198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02171557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITIONS TAKEN BY THE PARTNERSHIP FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE PARTNERSHIP CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE NET UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE PARTNERSHIP BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE PARTNERSHIP'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02171557
IRS990ScheduleD/TotalRevenuePerForm990Amt02261500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02171557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2262000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CART GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CART GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CART GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CART GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLUMBIASC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF RICHMOND VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF FLORENCE AL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF ROANOKE VA
IRS990ScheduleI/RecipientTable/RecipientEIN0576000229
IRS990ScheduleI/RecipientTable/RecipientEIN1546001556
IRS990ScheduleI/RecipientTable/RecipientEIN2636001261
IRS990ScheduleI/RecipientTable/RecipientEIN3546001569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02910 COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 98
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3215 CHURCH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISBURSEMENT OF GRANT MONIES IS ONLY MADE AFTER THE PARTNERSHIP RECEIVES INVOICES DOCUMENTING ALLOWABLE EXPENDITURES FROM THE GRANTEE. IF THE GRANTEE FAILS TO FULFILL ITS OBLIGATIONS UNDER THE AGREEMENT, THE PARTNERSHIP MAY TERMINATE THE AGREEMENT BY GIVING WRITTEN NOTICE. REPORTING REQUIREMENTS INCLUDE QUARTERLY PROGRESS REPORTS TO THE PARTNERSHIP FROM THE GRANTEE AND A FINAL REPORT UPON COMPLETION OF THE CONTRACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ISSAQUEENA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STEVE THOMPSON SB THOMPSON & ASSOCIATES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$5.73$40.3$41.2$38.0$3.17
2023Detailed filing. Detailed filing data is available for this year.$58.9$21.7$37.2$37.1$33.8$3.28
2022Detailed filing. Detailed filing data is available for this year.$38.6$4.68$33.9$34.8$31.0$3.88
2021Detailed filing. Detailed filing data is available for this year.$36.3$6.33$30.0$35.7$26.2$9.51
2020Detailed filing. Detailed filing data is available for this year.$28.7$8.29$20.4$24.3$15.2$9.18
2019Detailed filing. Detailed filing data is available for this year.$17.1$5.91$11.2$13.3$10.4$2.88
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.57$8.35$11.6$4.49$7.11
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.22$3.79$3.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.83$0.97$3.67$3.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$2.29$1.65$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$2.26$2.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.14$0.92
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.95$0.86$0.09