Civic Intelligence

I-55 Partnership

990EZ • Fiscal year 2021 • EIN 81-2677182

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$121,195

Up $14,089 (+13%) from 2020

Net Assets

Up

$120,769

Up $14,095 (+13%) from 2020

Liabilities

Down

$426

Down $6 (-1.4%) from 2020

Revenue

Up

$112,921

Up $32,342 (+40%) from 2020

Expenses

Down

$98,826

Down $2,443 (-2.4%) from 2020

Net Income

Up

$14,095

Up $34,785 (+168%) from 2020

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

2021

Assets$121,195
Liabilities$426
Net Assets$120,769

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

2021

Revenue$112,921
Expenses$98,826
Net Income$14,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$112,921
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 YOUNGChairman-$0--
BRYAN MURFREEBoard Member-$0--
KAREN HARRISONBoard Member-$0--
DEBBIE MORLOCKBoard 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
President
Phone
5402901988
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST 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 5,636

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

Meals and entertainment 649

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

Supplies 2,210

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

Telephone 812

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

Mileage reimbursement 1,048

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

LICENSE PAYPAL FEES 916

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

Student designated expense auro cazacu 828

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

BANK CHARGES 24

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

DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 432, End of year 426

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN MURFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO INTL UNIVERSITY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ENGLISH CLASSES TO INTERNATIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt079495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt098826
IRS990EZ/TotalRevenueAmt0112921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.I-55PARTNERSHIP.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080579
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112921
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE PAYPAL FEES 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT DESIGNATED EXPENSE AURO CAZACU 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT DEPOSIT PAYROLL LIABILITIES Beginning of year 432, End of year 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum05402901988
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ReturnHeader/Filer/EIN0812677182
ReturnHeader/Filer/PhoneNum05402901988
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/ReturnTs02022-03-02T11:04:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings