Civic Intelligence

Roanoke Refugee Partnership

990EZ • Fiscal year 2021 • EIN 82-0666437

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A
PO Box 2182Roanoke, VA 24003

(540) 815-8618

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% 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

94th percentile

187%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,080

Up $61,330 (+187%) from 2020

Net Assets

$94,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$88,722

Up $43,871 (+98%) from 2020

Expenses

Up

$27,392

Up $15,291 (+126%) from 2020

Net Income

Up

$61,330

Up $28,580 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2017: $41,425Liabilities 2017: $02017Assets 2018: $52,668Liabilities 2018: $02018Assets 2019: $68,897Liabilities 2019: $02019Assets 2020: $32,750Liabilities 2020: $02020Assets 2021: $94,080Net Assets 2021: $94,0802021Assets 2022: $143,657Net Assets 2022: $143,6572022Assets 2023: $180,713Net Assets 2023: $180,7132023Assets 2024: $150,713Net Assets 2024: $150,7132024Assets 2025: $210,599Net Assets 2025: $210,5992025

Highlighted filing

2021

Assets$94,080
Liabilities-
Net Assets$94,080
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $66,072Expenses 2017: $24,647Net Income 2017: $41,4252017Revenue 2018: $51,291Expenses 2018: $40,049Net Income 2018: $11,2422018Revenue 2019: $58,313Expenses 2019: $42,084Net Income 2019: $16,2292019Revenue 2020: $44,851Expenses 2020: $12,101Net Income 2020: $32,7502020Revenue 2021: $88,722Expenses 2021: $27,392Net Income 2021: $61,3302021Revenue 2022: $72,759Expenses 2022: $57,901Net Income 2022: $14,8582022Revenue 2023: $113,121Expenses 2023: $76,065Net Income 2023: $37,0562023Revenue 2024: $90,949Expenses 2024: $120,948Net Income 2024: -$29,9992024Revenue 2025: $133,402Expenses 2025: $73,515Net Income 2025: $59,8872025

Highlighted filing

2021

Revenue$88,722
Expenses$27,392
Net Income$61,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$88,722
Mission and Program Overview

Mission

Aiding refugees in transition to new country

Program Services

DescriptionGrantsExpenses
Health Fair to show the refugees some of the health needs and proper cleanliness-$2,976
Emergency Household relief for refugees and general household needs to start a new life in this country-$2,589
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany LackeyPresidentPT$0--
Bill EllisVice-PresidentPT$0--
Lakshmi PatelSecretaryPT$0--
Veronica SuttonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Refugee Partnership
EIN
82-0666437
In Care Of
% Roni Sutton
Phone
5408158618
Address
PO Box 2182, Roanoke, VA 24003

Signing Officer

Name
Roni Sutton
Title
President
Phone
5408158618
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Stone & Associates PC
Address
59 Forsythia Drive, Martinsville, VA 24112
Preparer
Connie H Stone
Phone
2769574656
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 30”

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

“Storage space 1,308”

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

“Miscellaneous 3,589”

Raw XML Appendix147 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/USAddress/AddressLine1Txt0PO Box 2182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081490
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061330
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt032750
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IRS990EZ/GrossReceiptsAmt088722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094080
IRS990EZ/OccupancyRentUtltsAndMaintAmt03436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bethany Lackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lakshmi Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0aiding refugees in transition to new country
IRS990EZ/ProgramServiceRevenueAmt07232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Household relief for refugees and general household needs to start a new life in this country
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health Fair to show the refugees some of the health needs and proper cleanliness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027392
IRS990EZ/TotalProgramServiceExpensesAmt05565
IRS990EZ/TotalRevenueAmt088722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/Total509Grp/TotalAmt0125490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125490
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/ExplanationTxt0Meals and entertainment 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage space 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 3,589
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roni Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408158618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Refugee Partnership
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0820666437
ReturnHeader/Filer/InCareOfNm0% Roni Sutton
ReturnHeader/Filer/PhoneNum05408158618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2182
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731654879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Forsythia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02769574656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie H Stone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T10:58:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,080
Liabilities
-
Net assets
$94,080
Revenue
$88,722
Expenses
$27,392
Net income
$61,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.33$0.74$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.91$1.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.13$0.76$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.73$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.89$0.27$0.61
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.45$0.12$0.33
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.58$0.42$0.16
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.51$0.40$0.11
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.25$0.41