Civic Intelligence

A Quarter Blue

990 • Fiscal year 2018 • EIN 01-0900692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

172 N Tustin St Ste 308Orange, CA 92867

(714) 932-0845

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$17,303

Up $7,474 (+76%) from 2017

Net Assets

Up

$13,302

Up $3,485 (+35%) from 2017

Liabilities

Up

$4,001

Up $3,989 (+33242%) from 2017

Revenue

Down

$103,273

Down $41,804 (-29%) from 2017

Expenses

Down

$98,267

Down $48,401 (-33%) from 2017

Net Income

Up

$5,006

Up $6,597 (+415%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $17,006Liabilities 2011: $4,7352011Assets 2012: $18,969Liabilities 2012: $3,763Net Assets 2012: $15,2062012Assets 2013: $11,872Liabilities 2013: $65Net Assets 2013: $11,8072013Assets 2014: $10,432Liabilities 2014: $695Net Assets 2014: $9,7372014Assets 2015: $21,904Liabilities 2015: $4,857Net Assets 2015: $17,0472015Assets 2016: $15,019Liabilities 2016: $3,511Net Assets 2016: $11,5082016Assets 2017: $9,829Liabilities 2017: $12Net Assets 2017: $9,8172017Assets 2018: $17,303Liabilities 2018: $4,001Net Assets 2018: $13,3022018Assets 2019: $21,550Liabilities 2019: $15,048Net Assets 2019: $6,5022019Assets 2020: $24,206Liabilities 2020: $18,360Net Assets 2020: $5,8462020Assets 2021: $41,033Liabilities 2021: $18,150Net Assets 2021: $22,8832021Assets 2022: $130,632Liabilities 2022: $214,210Net Assets 2022: -$83,5782022Assets 2023: $100,487Liabilities 2023: $126,459Net Assets 2023: -$25,9722023Assets 2024: $345,283Liabilities 2024: $4,150Net Assets 2024: $341,1332024

Highlighted filing

2018

Assets$17,303
Liabilities$4,001
Net Assets$13,302

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,458Expenses 2011: $69,808Net Income 2011: $6502011Revenue 2012: $44,296Expenses 2012: $41,361Net Income 2012: $2,9352012Revenue 2013: $56,854Expenses 2013: $60,253Net Income 2013: -$3,3992013Revenue 2014: $82,868Expenses 2014: $84,938Net Income 2014: -$2,0702014Revenue 2015: $104,596Expenses 2015: $97,286Net Income 2015: $7,3102015Revenue 2016: $103,803Expenses 2016: $99,582Net Income 2016: $4,2212016Revenue 2017: $145,077Expenses 2017: $146,668Net Income 2017: -$1,5912017Revenue 2018: $103,273Expenses 2018: $98,267Net Income 2018: $5,0062018Revenue 2019: $109,598Expenses 2019: $116,398Net Income 2019: -$6,8002019Revenue 2020: $99,283Expenses 2020: $99,939Net Income 2020: -$6562020Revenue 2021: $168,045Expenses 2021: $151,008Net Income 2021: $17,0372021Revenue 2022: $389,578Expenses 2022: $496,039Net Income 2022: -$106,4612022Revenue 2023: $926,353Expenses 2023: $868,747Net Income 2023: $57,6062023Revenue 2024: $1,057,360Expenses 2024: $690,083Net Income 2024: $367,2772024

Highlighted filing

2018

Revenue$103,273
Expenses$98,267
Net Income$5,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,273
Mission and Program Overview

Mission

Education of Child Abuse Awareness and Prevention

A Quarter Blue (AQB) has two distinct sides of its work in order to have a positive impact in crime prevention and restoration from violent crime. AQBs Trauma Recovery Center offers therapeutic and practical support to children, teens, and adults who have been affected by violent crimes. AQBs Education and Training Services offer programs to enlighten families how to protect and empower their children, in addition to equip professionals in effective interventions for crime victims. These outreach opportunities allow AQB to connect with many under-served people who need A Quarter Blues insights and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,444$10,562▲ $9,118
Savings and Temporary Cash Investments$6,788$4,895▼ $1,893
Inventories for Sale or Use$887$1,845▲ $958
Land, Buildings, and Equipment, Net$772$0▼ $772
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,891$17,303▲ $7,412
Other Assets Total-$1-
Liabilities
Other Liabilities-$4,001-
Total Liabilities$0$4,001▲ $4,001
Net Assets / Fund Balance
Unrestricted Net Assets$9,891$13,302▲ $3,411
Total Net Assets Fund Balance$9,891$13,302▲ $3,411
Total Liabilities and Net Assets / Fund Balance$9,891$17,303▲ $7,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,183-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Micah BurpoDirector
Martha WadeExecutive Director
Catherine Youngerman-hernandezMember
Jennifer HillMember
Dawn StittSecretary
G Wayne BrazilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,273
Change in Net Assets
$5,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,697Fair Market Value
Total Noncash Contributions1$28,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,815
Total Fundraising Expense$15,152
Salaries, Compensation, and Employee Benefits$5,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,269$88$6,908$23,265
Other Expenses$1,716$1,240$6,400$8,116
Other Salaries and Wages$4,967--$4,967
Insurance$3,866$467-$4,333
All Other Expenses$3,182-$508$3,690
Office Expenses$3,889$-601-$3,288
Advertising$3,283--$3,283
Conferences and Meetings$1,308-$10$1,318
Payroll Taxes$485--$485
Travel$50--$50
Total Functional Expenses$81,751$1,364$15,152$98,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,673
Payroll Tax Liability$323
Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
A Quarter Blue
EIN
01-0900692
Phone
7149320845
Address
172 N TUSTIN ST STE 308, ORANGE, CA 92867

Signing Officer

Name
Martha Wade
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wade
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
14

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Troy R Barnett CPA
Phone
9492663040
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IRS990/Desc0Individual Therapy AQBs Trauma Recovery Center offers therapeutic and practical support to children, teens, and adults who have been affected by violent crimes. Crime Prevention Education & Professional In-Service Trainings AQBs Education and Training Services offer programs and free printed resources to enlighten families how to protect and empower their children. AQB also equips professionals in effective interventions for crime victims. BEING IN THE BUSINESS OF HELPING PEOPLE WORK THROUGH THEIR TRAUMA, AQB UTILIZES ART TO BREAK THE SILENCE THAT HAS BEEN HIDDEN. NON-VERBAL INTERVENTIONS ARE A PRICELESS WAY TO BREAK THE SILENCE. THE GOAL IS TO BRING CRIME VICTIMS TO A PLACE WHERE THEY ARE NO LONGER IDENTIFYING THEMSELVES AS A VICTIM OR A MERE SURVIVOR, BUT AS ONE WHO THRIVES AND SOARS.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082688
IRS990ScheduleA/Total509Grp/TotalAmt0537103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537103
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC. ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09891
IRS990/TotalAssetsEOYAmt017303
IRS990/TotalAssetsGrp/BOYAmt09891
IRS990/TotalAssetsGrp/EOYAmt017303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103273
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081751
IRS990/TotalFunctionalExpensesGrp/TotalAmt098267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013302
IRS990/TotalProgramServiceExpensesAmt081751
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103273
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017303
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013302
IRS990/USAddress/AddressLine1Txt0172 N TUSTIN ST STE 308
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.06$0.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.93$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.10$0.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00