Civic Intelligence

Partnership Reston Inc

990EZ • Fiscal year 2021 • EIN 85-1660192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PARTNERSHIPRESTON.ORG
1886 Metro Center Dr 150Reston, VA 20190

(703) 963-6871

Siviq Scores

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

Liabilities / Assets

100th percentile

42.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$119,074

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 95.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1153%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,531

Down $1,034 (-40%) from 2020

Net Assets

Down

-$63,297

Down $65,862 (-2568%) from 2020

Liabilities

Up

$64,828

Up $64,828 from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$125,250

Up $115,250 (+1153%) from 2020

Expenses

Up

$191,112

Up $183,677 (+2470%) from 2020

Net Income

Down

-$65,862

Down $68,427 (-2668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $2,565Liabilities 2020: $0Net Assets 2020: $2,5652020Assets 2021: $1,531Liabilities 2021: $64,828Net Assets 2021: -$63,2972021Assets 2022: $2,828Liabilities 2022: $0Net Assets 2022: $2,8282022

Highlighted filing

2021

Assets$1,531
Liabilities$64,828
Net Assets-$63,297
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2020: $10,000Expenses 2020: $7,435Net Income 2020: $2,5652020Revenue 2021: $125,250Expenses 2021: $191,112Net Income 2021: -$65,8622021Revenue 2022: $50,000Expenses 2022: $48,703Net Income 2022: $1,2972022

Highlighted filing

2021

Revenue$125,250
Expenses$191,112
Net Income-$65,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$125,250
Mission and Program Overview

Mission

Partnership reston is a membership organization of thought leaders invested in reston, committed to continuing the excellence of the past fifty years. The arrival of metro's silver line and the concurrent adoption of a revised reston comprehensive plan have ignited planned, strategic development in reston's dulles corridor. Dozens of land use applications for redevelopment have been approved through fairfax county's entitlement process. Partnership reston is the place where all of the individual project planning comes to life with a focus on integration and seamless delivery.

Program Services

DescriptionGrantsExpenses
THE PROGRAM IS TO INTEGRATE NEW DEVELOPMENT INTO THE GREATER RESTON COMMUNITY THROUGH MEANINGFUL COLLABORATION, STRONG ADVOCACY, AND STRATEGIC PLACEMAKING.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PARKERExecutive DirectorPT$113,333$5,741$119,074
CHARLES KAPURInterim SecretaryPT$0--
CATE FULKERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partnership Reston Inc
EIN
85-1660192
Phone
7039636871
Address
1886 METRO CENTER DR 150, RESTON, VA 20190

Signing Officer

Name
Charles Kapur
Title
Interim Secretary
Phone
7039636871
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Kendall Coleman CPA
Phone
7033912000
Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 10,710. Description: employee reimbursements. Amount: 409. Description: marketing. Amount: 100. Description: software & subscriptions. Amount: 96. Total to form 990-ez, line 16: 11,315.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 64,828.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES KAPUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07037079045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01886 METRO CENTER DRIVE SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020190
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-65862
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01531
IRS990EZ/GrossReceiptsAmt0125250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2113333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt25741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KAPUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATE FULKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011315
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERSHIP RESTON IS A MEMBERSHIP ORGANIZATION OF THOUGHT LEADERS INVESTED IN RESTON, COMMITTED TO CONTINUING THE EXCELLENCE OF THE PAST FIFTY YEARS. THE ARRIVAL OF METRO'S SILVER LINE AND THE CONCURRENT ADOPTION OF A REVISED RESTON COMPREHENSIVE PLAN HAVE IGNITED PLANNED, STRATEGIC DEVELOPMENT IN RESTON'S DULLES CORRIDOR. DOZENS OF LAND USE APPLICATIONS FOR REDEVELOPMENT HAVE BEEN APPROVED THROUGH FAIRFAX COUNTY'S ENTITLEMENT PROCESS. PARTNERSHIP RESTON IS THE PLACE WHERE ALL OF THE INDIVIDUAL PROJECT PLANNING COMES TO LIFE WITH A FOCUS ON INTEGRATION AND SEAMLESS DELIVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM IS TO INTEGRATE NEW DEVELOPMENT INTO THE GREATER RESTON COMMUNITY THROUGH MEANINGFUL COLLABORATION, STRONG ADVOCACY, AND STRATEGIC PLACEMAKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0178606
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064828
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0191112
IRS990EZ/TotalRevenueAmt0125250
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARTNERSHIPRESTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt072250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072250
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/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,710. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 409. DESCRIPTION: MARKETING. AMOUNT: 100. DESCRIPTION: SOFTWARE & SUBSCRIPTIONS. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 11,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KAPUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07039636871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP RESTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0851660192
ReturnHeader/Filer/PhoneNum07039636871
ReturnHeader/Filer/USAddress/AddressLine1Txt01886 METRO CENTER DR 150
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541019610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CST GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010740 PARKRIDGE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033912000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL COLEMAN CPA
ReturnHeader/ReturnTs02022-11-15T15:56:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPUR
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
$1,531
Liabilities
$64,828
Net assets
-$63,297
Revenue
$125,250
Expenses
$191,112
Net income
-$65,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.65$0.63$1.25$1.91$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.07$0.03