Civic Intelligence

I-55 Partnership

990EZ • Fiscal year 2019 • EIN 81-2677182

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

304 Bon Lea DriveStaunton, VA 24401

(540) 290-1988

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,359

Up $48,285 (+61%) from 2018

Net Assets

Up

$126,923

Up $48,306 (+61%) from 2018

Liabilities

Down

$436

Down $21 (-4.6%) from 2018

Revenue

Up

$176,907

Up $49,689 (+39%) from 2018

Expenses

Up

$131,976

Up $35,541 (+37%) from 2018

Net Income

Up

$44,931

Up $14,148 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $34,169Liabilities 2016: $2,7992016Assets 2017: $48,272Liabilities 2017: $438Net Assets 2017: $47,8342017Assets 2018: $79,074Liabilities 2018: $457Net Assets 2018: $78,6172018Assets 2019: $127,359Liabilities 2019: $436Net Assets 2019: $126,9232019Assets 2020: $107,106Liabilities 2020: $432Net Assets 2020: $106,6742020Assets 2021: $121,195Liabilities 2021: $426Net Assets 2021: $120,7692021Assets 2022: $101,291Liabilities 2022: $2222022Assets 2023: $112,460Liabilities 2023: $9,8392023

Highlighted filing

2019

Assets$127,359
Liabilities$436
Net Assets$126,923

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $29,212Expenses 2016: $38,978Net Income 2016: -$9,7662016Revenue 2017: $115,172Expenses 2017: $98,708Net Income 2017: $16,4642017Revenue 2018: $127,218Expenses 2018: $96,435Net Income 2018: $30,7832018Revenue 2019: $176,907Expenses 2019: $131,976Net Income 2019: $44,9312019Revenue 2020: $80,579Expenses 2020: $101,269Net Income 2020: -$20,6902020Revenue 2021: $112,921Expenses 2021: $98,826Net Income 2021: $14,0952021Revenue 2022: $108,491Expenses 2022: $130,727Net Income 2022: -$22,2362022Revenue 2023: $141,858Expenses 2023: $137,771Net Income 2023: $4,0872023

Highlighted filing

2019

Revenue$176,907
Expenses$131,976
Net Income$44,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$176,907
Mission and Program Overview

Mission

Ministry to intl university students

Program Services

DescriptionGrantsExpenses
TEACHING ENGLISH CLASSES TO INTERNATIONAL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M YOUNGPresidentFT$0--
SHELIA M YOUNGSecretaryPT$0--
SHEILA A FAIRTreasurerPT$0--
BILL YOUNGBoard Member-$0--
BRYAN MURFREEBoard Member-$0--
KAREN HARRISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I-55 Partnership
EIN
81-2677182
Phone
5402901988
Address
304 BON LEA DRIVE, STAUNTON, VA 24401

Signing Officer

Name
Steven M Young
Title
2252020
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST STE 110, STAUNTON, VA 24401
Preparer
Sheila a Fair
Phone
5402481411
Supplemental Narrative

Additional Explanations

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

Travel 8,025

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

Meals and entertainment 2,906

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

Conferences, conventions, and meetings 35

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

Supplies 4,954

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

Telephone 652

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

Mileage reimbursement 2,390

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

LICENSE PAYPAL FEES 330

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

Cru teams/romania, iasi 9,850

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

Student designated expenses 1,210

Form 990-EZ, Part I, Line 20, Net Assets

Deposit of 3,375 2018 excluded from 2018 pl totals 3,375

Form 990-EZ, Part II, Line 26, Liabilities

DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 457, End of year 436

Raw XML Appendix187 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/PhoneNum05402481411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079074
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IRS990EZ/ExcessOrDeficitForYearAmt044931
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt079074
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IRS990EZ/GrossReceiptsAmt0176907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126923
IRS990EZ/OccupancyRentUtltsAndMaintAmt011150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELIA M YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA A FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN MURFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03375
IRS990EZ/OtherExpensesTotalAmt030352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO INTL UNIVERSITY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH CLASSES TO INTERNATIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131976
IRS990EZ/TotalRevenueAmt0176907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.I-55PARTNERSHIP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127218
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0271602
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/Total509Grp/TotalAmt0448509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271602
IRS990ScheduleA/TotalSupportAmt0271602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448509
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE PAYPAL FEES 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRU TEAMS/ROMANIA, IASI 9,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT DESIGNATED EXPENSES 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT OF 3,375 2018 EXCLUDED FROM 2018 PL TOTALS 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 457, End of year 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02252020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-55 PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0I-55
ReturnHeader/Filer/EIN0812677182
ReturnHeader/Filer/PhoneNum05402901988
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BON LEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.75.53
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL FINANCIAL & TAX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S LEWIS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402481411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A FAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T04:16:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings