Civic Intelligence

I-55 Partnership

990EZ • Fiscal year 2018 • EIN 81-2677182

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.I-55PARTNERSHIP.COM
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$79,074

Up $30,802 (+64%) from 2017

Net Assets

Up

$78,617

Up $30,783 (+64%) from 2017

Liabilities

Up

$457

Up $19 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$127,218

Up $12,046 (+10%) from 2017

Expenses

Down

$96,435

Down $2,273 (-2.3%) from 2017

Net Income

Up

$30,783

Up $14,319 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$79,074
Liabilities$457
Net Assets$78,617
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$127,218
Expenses$96,435
Net Income$30,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$127,218
Mission and Program Overview

Mission

Ministry to intl university students

Program Services

DescriptionGrantsExpenses
TEACHING ENGLISH CLASSES TO INTERNATIONAL STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

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
3102019
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S Lewis Street Suite 110, Staunton, VA 24401
Preparer
Sheila A Fair
Phone
5402481411
Supplemental Narrative

Additional Explanations

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

“Travel 6,565”

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

“Meals and entertainment 2,544”

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

“Conferences, conventions, and meetings 350”

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

“Supplies 3,590”

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

“Telephone 606”

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

“Mileage reimbursement 4,492”

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

“LICENSE PAYPAL FEES 260”

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

“DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 438, End of year 457”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARDINAL FINANCIAL TAX LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum05402481411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S LEWIS STREET SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079074
IRS990EZ/GrossReceiptsAmt0127218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078617
IRS990EZ/OccupancyRentUtltsAndMaintAmt02980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt018407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO INTL UNIVERSITY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH CLASSES TO INTERNATIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067896
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096435
IRS990EZ/TotalRevenueAmt0127218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.I-55PARTNERSHIP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271602
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
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271602
IRS990ScheduleA/PublicSupportTotal509Amt0271602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/Total509Grp/TotalAmt0271602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271602
IRS990ScheduleA/TotalSupportAmt0271602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 4,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE PAYPAL FEES 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 438, End of year 457
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03102019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018325B93E2C051ABC30A7A521B90D129DDD4A59B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E36ADCBDF602FA5EAC89D3B76C942EE0C707DB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.75.53
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cardinal Financial & Tax Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S Lewis Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402481411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila A Fair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-01T03:00:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,074
Liabilities
$457
Net assets
$78,617
Revenue
$127,218
Expenses
$96,435
Net income
$30,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.10$1.42$1.38$0.04
2022Summary only. Only limited summary data is available for this year.$1.01$0.00$1.08$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.81$1.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.77$1.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.27$0.96$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.15$0.99$0.16
2016Summary only. Only limited summary data is available for this year.$0.34$0.03$0.29$0.39$0.10