Civic Intelligence

Community Business Partnership Inc

EIN 54-1760384 • 501(c)3 • Springfield, VA

Profile

Provide technical and financial assistance to small businesses.

6564 Loisdale Court Suite 600Springfield, VA 22150

www.cbponline.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,029,453

Down $428,302 (-9.6%) from 2023

Liabilities

Down

$1,554,170

Down $85,414 (-5.2%) from 2023

Net Assets

Down

$2,475,283

Down $342,888 (-12%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$845,455

Down $345,083 (-29%) from 2023

Expenses

Up

$1,188,343

Up $109,436 (+10%) from 2023

Net Income

Down

-$342,888

Down $454,519 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $872,893Liabilities 2011: $69,072Net Assets 2011: $803,8212011Assets 2012: $900,360Liabilities 2012: $26,312Net Assets 2012: $874,0482012Assets 2013: $1,041,844Liabilities 2013: $24,931Net Assets 2013: $1,016,9132013Assets 2015: $1,149,567Liabilities 2015: $102,309Net Assets 2015: $1,047,2582015Assets 2016: $1,187,767Liabilities 2016: $79,614Net Assets 2016: $1,108,1532016Assets 2017: $1,215,302Liabilities 2017: $252,526Net Assets 2017: $962,7762017Assets 2018: $1,092,140Liabilities 2018: $195,082Net Assets 2018: $897,0582018Assets 2019: $1,283,995Liabilities 2019: $245,832Net Assets 2019: $1,038,1632019Assets 2020: $3,850,134Liabilities 2020: $2,548,149Net Assets 2020: $1,301,9852020Assets 2021: $2,560,570Liabilities 2021: $477,128Net Assets 2021: $2,083,4422021Assets 2022: $3,584,261Liabilities 2022: $486,536Net Assets 2022: $3,097,7252022Assets 2023: $4,457,755Liabilities 2023: $1,639,584Net Assets 2023: $2,818,1712023Assets 2024: $4,029,453Liabilities 2024: $1,554,170Net Assets 2024: $2,475,2832024

Highlighted filing

2024

Assets$4,029,453
Liabilities$1,554,170
Net Assets$2,475,283
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $778,316Expenses 2011: $792,891Net Income 2011: -$14,5752011Revenue 2012: $799,787Expenses 2012: $729,560Net Income 2012: $70,2272012Revenue 2013: $815,300Expenses 2013: $672,435Net Income 2013: $142,8652013Revenue 2015: $858,133Expenses 2015: $831,766Net Income 2015: $26,3672015Revenue 2016: $1,242,275Expenses 2016: $1,181,380Net Income 2016: $60,8952016Revenue 2017: $1,281,945Expenses 2017: $1,427,322Net Income 2017: -$145,3772017Revenue 2018: $1,432,643Expenses 2018: $1,498,361Net Income 2018: -$65,7182018Revenue 2019: $1,477,718Expenses 2019: $1,336,613Net Income 2019: $141,1052019Revenue 2020: $1,605,180Expenses 2020: $1,341,358Net Income 2020: $263,8222020Revenue 2021: $55,247,461Expenses 2021: $54,466,004Net Income 2021: $781,4572021Revenue 2022: $2,862,044Expenses 2022: $1,847,761Net Income 2022: $1,014,2832022Revenue 2023: $1,190,538Expenses 2023: $1,078,907Net Income 2023: $111,6312023Revenue 2024: $845,455Expenses 2024: $1,188,343Net Income 2024: -$342,8882024

Highlighted filing

2024

Revenue$845,455
Expenses$1,188,343
Net Income-$342,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,453
Liabilities
$1,554,170
Net assets
$2,475,283
Revenue
$845,455
Expenses
$1,188,343
Net income
-$342,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.55$2.48$0.85$1.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.46$1.64$2.82$1.19$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.49$3.10$2.86$1.85$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.48$2.08$55.2$54.5$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.85$2.55$1.30$1.61$1.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.04$1.48$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.43$1.50$0.07
2017Summary only. Only limited summary data is available for this year.$1.22$0.25$0.96$1.28$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.86$0.83$0.03
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.82$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.80$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.07$0.80$0.78$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$845,455
Mission and Program Overview

Mission

Provide technical and financial assistance to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,369,239$2,377,631▲ $8,392
Pledges and Grants Receivable$152,549--
Savings and Temporary Cash Investments$114,040$120,577▲ $6,537
Land, Buildings, and Equipment, Net$0$19,561▲ $19,561
Prepaid Expenses and Deferred Charges$3,190$3,190→ $0
Accounts Receivable$-51,110$0▲ $51,110
Total Assets$4,457,755$4,029,453▼ $428,302
Other Assets Total$1,869,847$1,508,494▼ $361,353
Liabilities
Other Liabilities$1,551,815$1,434,686▼ $117,129
Deferred Revenue$74,158$74,879▲ $721
Mortgage Notes Payable Secured by Investment Property$13,611$42,049▲ $28,438
Accounts Payable and Accrued Expenses-$2,556-
Total Liabilities$1,639,584$1,554,170▼ $85,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,905$1,794,384▲ $96,479
Net Assets With Donor Restrictions$1,120,266$680,899▼ $439,367
Total Net Assets Fund Balance$2,818,171$2,475,283▼ $342,888
Total Liabilities and Net Assets / Fund Balance$4,457,755$4,029,453▼ $428,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,561$82,956$102,517
Other Assets Org$793,990--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert LemayChairman
Karen SmawVice Chairman
Diane DempseyDirector
John AshkarDirector
Robin ValentineDirector
Thomas NtukDirector
Jody KeenanEx-officio Member
Rafael MartinezSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,084
Program Service Revenue
$244,225
Investment Income
$0
Other Revenue
$116,146
All Other Contributions
$450,750
Change in Net Assets
$-342,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,252
Total Revenue per Audited Statements
$848,707
Total Revenue per Form 990
$845,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,805$194,754-$349,559
Occupancy$273,986$23,825-$297,811
Office Expenses$32,353$67,824-$100,177
Fees for Services Accounting$61,137$13,985-$75,122
Information Technology$6,600$27,766-$34,366
Fees for Services Legal$5,794$2,748-$8,542
Insurance-$6,869-$6,869
Depreciation Depletion-$3,300-$3,300
Other Expenses$51,689$1,685-$1,685
Advertising-$1,089-$1,089
Travel-$469-$469
Interest-$116-$116
Total Functional Expenses$714,120$474,223$0$1,188,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,595
Expenses per Audited Statements$1,188,343
Total Expenses per Form 990$1,188,343
Expenses Not Reported on Form 990$3,252
Expenses Not Reported on Financial Statements$0
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
-Owned by Board DirectorACCOUNTING SERVICES.LIST 70 _ 2KPOOLE - 04/29/24 13:23 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSNOTE 6 OF FINANCIALS _ 7697No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$918,460
Sba Loan$273,223
Related Party Payables$220,226
Client Deposits$22,777
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the 990 prior to filing of the form.”

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

“Officers, directors, trustees, and key employees sign an annual form regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Business Partnership Inc
EIN
54-1760384
Phone
7037681440
Address
6564 LOISDALE COURT SUITE 600, SPRINGFIELD, VA 22150

Signing Officer

Name
Robert Lemay
Title
Chairman
Phone
7037681440
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lemay
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code except on activities unrelated to its exempt purpose. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The organization did not have any unrelated business income during the years ended june 30, 2024 and 2023. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02556
IRS990/AccountsReceivableGrp/BOYAmt0-51110
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01089
IRS990/AdvertisingGrp/TotalAmt01089
IRS990/AllOtherContributionsAmt0450750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07037681440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06564 LOISDALE COURT SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02369239
IRS990/CashNonInterestBearingGrp/EOYAmt02377631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01188343
IRS990/CYOtherRevenueAmt0116146
IRS990/CYProgramServiceRevenueAmt0244225
IRS990/CYRevenuesLessExpensesAmt0-342888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01188343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074158
IRS990/DeferredRevenueGrp/EOYAmt074879
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03300
IRS990/DepreciationDepletionGrp/TotalAmt03300
IRS990/Desc0BUSINESS FINANCE CENTER (BFC): PROVIDES FINANCIAL EDUCATION AND TRAINING OPPORTUNITIES AS WELL AS ALTERNATIVE DEBT FINANCING FOR BUSINESS SEEKING TO GROW AND EXPAND. NEW RAPID RESPONSE LOANS WERE MADE AVAILABLE THROUGH THE SMALL BUSINESS ASSOCIATION'S COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01120266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0680899
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061137
IRS990/FeesForServicesAccountingGrp/TotalAmt075122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02748
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05794
IRS990/FeesForServicesLegalGrp/TotalAmt08542
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0194754
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0154805
IRS990/FeesForServicesManagementGrp/TotalAmt0349559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SMAW
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ASHKAR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NTUK
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY KEENAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027766
IRS990/InformationTechnologyGrp/ProgramServicesAmt06600
IRS990/InformationTechnologyGrp/TotalAmt034366
IRS990/InsuranceGrp/ManagementAndGeneralAmt06869
IRS990/InsuranceGrp/TotalAmt06869
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019561
IRS990/LandBldgEquipCostOrOtherBssAmt0102517
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042049
IRS990/NetAssetsOrFundBalancesBOYAmt02818171
IRS990/NetAssetsOrFundBalancesEOYAmt02475283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01697905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01794384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023825
IRS990/OccupancyGrp/ProgramServicesAmt0273986
IRS990/OccupancyGrp/TotalAmt0297811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067824
IRS990/OfficeExpensesGrp/ProgramServicesAmt032353
IRS990/OfficeExpensesGrp/TotalAmt0100177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869847
IRS990/OtherAssetsTotalGrp/EOYAmt01508494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER NON-EMPLOYEE SERV
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt0127756
IRS990/OtherExpensesGrp/ProgramServicesAmt151689
IRS990/OtherExpensesGrp/TotalAmt0127756
IRS990/OtherExpensesGrp/TotalAmt196520
IRS990/OtherExpensesGrp/TotalAmt284962
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherLiabilitiesGrp/BOYAmt01551815
IRS990/OtherLiabilitiesGrp/EOYAmt01434686
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116146
IRS990/OtherRevenueTotalAmt0116146
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03190
IRS990/PrincipalOfficerNm0ROBERT LEMAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND MAIL BOX RENT
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172384
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S BUSINESS CENTER (WBC): PROVIDES BUSINESS COUNSELING, TECHNICAL ASSISTANCE, AND TRAINING OPPORTUNITIES TO WOMEN IN BUSINESS AND THOSE CONSIDERING STARTING A BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $2,447.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032581
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATION CENTER (BIC): CREATED TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL/DISADVANTAGED BUSINESSES BY PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE, FLEXIBLE OFFICE RENTAL RATES, AND SHARED ACCESS TO BASIC OFFICE SERVICES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL BUSINESS DEVELOPMENT CENTER (SBDC): PROVIDES BUSINESS COUNSELING AND BUSINESS GROWTH TRAINING OPPORTUNITIES TO BUSINESSES GENERALLY TWO YEARS AND OLDER.VETERAN'S BUSINESS OUTREACH CENTERS (VBOC): PROVIDES ENTREPRENEURIAL DEVELOPMENT SERVICES SUCH AS TRAINING, COUNSELING, AND ACCESS TO CAPITAL FOR ELIGIBLE VETERANS-OWNED OR VETERANS CONSIDERING STARTING A SMALL BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01078907
IRS990/PYOtherRevenueAmt01555
IRS990/PYProgramServiceRevenueAmt0266993
IRS990/PYRevenuesLessExpensesAmt0111631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01078907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-342888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02634126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055039074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060443263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt060443263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02634126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055039074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060443263
IRS990ScheduleA/TotalSupportAmt060609395
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/DonatedServicesAndUseFcltsAmt03252
IRS990ScheduleD/DonatedServicesUseFcltsAmt03252
IRS990ScheduleD/EquipmentGrp/BookValueAmt019561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102517
IRS990ScheduleD/ExpensesNotReportedAmt03252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0714504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1793990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SMALL BUSINESS MICRO LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3918460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01508494
IRS990ScheduleD/TotalExpensesPerForm990Amt01188343
IRS990ScheduleD/TotalLiabilityAmt01434686
IRS990ScheduleD/TotalRevenuePerForm990Amt0845455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEMAY & COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES.LIST 70 _ 2KPOOLE - 04/29/24 13:23 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSNOTE 6 OF FINANCIALS _ 7697
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL FORM REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04457755
IRS990/TotalAssetsEOYAmt04029453
IRS990/TotalAssetsGrp/BOYAmt04457755
IRS990/TotalAssetsGrp/EOYAmt04029453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639584
IRS990/TotalLiabilitiesEOYAmt01554170
IRS990/TotalLiabilitiesGrp/BOYAmt01639584
IRS990/TotalLiabilitiesGrp/EOYAmt01554170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02475283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017556
IRS990/TotalOtherProgSrvcRevenueAmt0738
IRS990/TotalProgramServiceExpensesAmt0714120
IRS990/TotalProgramServiceRevenueAmt0244225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.