Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$130,632
Up $89,599 (+218%) from 2021
Net Assets
Down-$83,578
Down $106,461 (-465%) from 2021
Liabilities
Up$214,210
Up $196,060 (+1080%) from 2021
Revenue
Up$389,578
Up $221,533 (+132%) from 2021
Expenses
Up$496,039
Up $345,031 (+228%) from 2021
Net Income
Down-$106,461
Down $123,498 (-725%) from 2021
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 and surviving family members of suicide. Aqbs education and training services offer programs and participate in community events to enlighten community members on how to protect and empower children and prevent crime. In addition to equip professionals in effective trauma-informed interventions for survivors of crime and their families. Outreach opportunities allow aqb to connect with many under-served people who need a quarter blues insights and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,619 | $115,931 | ▲ $87,312 |
| Inventories for Sale or Use | $11,914 | $11,914 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,249 | - |
| Land, Buildings, and Equipment, Net | - | $1,038 | - |
| Savings and Temporary Cash Investments | $500 | $500 | → $0 |
| 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 | - |
| Total Assets | $41,033 | $130,632 | ▲ $89,599 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $18,150 | $214,210 | ▲ $196,060 |
| Total Liabilities | $18,150 | $214,210 | ▲ $196,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,883 | $-83,578 | ▼ $106,461 |
| Total Net Assets Fund Balance | $22,883 | $-83,578 | ▼ $106,461 |
| Total Liabilities and Net Assets / Fund Balance | $41,033 | $130,632 | ▲ $89,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,038 | $260 | $1,298 |
| Name | Title |
|---|---|
| Martha Wade | President |
| Tim Roop | Vice President |
| Anthony Hayes | Board Member |
| Catherine Youngerman-hernandez | Board Member |
| Chante Mckowan | Board Member |
| Jennifer Havriluk | Board Member |
| Melinda Johnson | Board Member |
| Reen Bula Alcantar | Board Member |
| Dawn Stitt | Secretary |
| Wayne Brazil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,111 |
| Other Expenses | $171,928 |
| Total Fundraising Expense | $5,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,150 | $8,645 | - | $279,795 |
| Fees for Services Other | $45,565 | $892 | $25 | $46,482 |
| Occupancy | $35,262 | - | $132 | $35,394 |
| Payroll Taxes | $22,125 | $2,191 | - | $24,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,000 | - | $20,000 |
| Advertising | $10,855 | - | $201 | $11,056 |
| Insurance | $6,357 | - | - | $6,357 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | $5,028 | $108 | $415 | $5,551 |
| All Other Expenses | $2,722 | $993 | $109 | $3,824 |
| Conferences and Meetings | $3,015 | - | - | $3,015 |
| Interest | $2,789 | - | - | $2,789 |
| Other Expenses | $1,993 | $223 | $192 | $2,185 |
| Depreciation Depletion | $260 | - | - | $260 |
| Total Functional Expenses | $451,611 | $39,052 | $5,376 | $496,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan From the Nix Living Trust | $131,534 |
| Salaries Payable | $28,645 |
| Payroll tax payable | $27,444 |
| Credit Cards | $18,202 |
| Sba Covid Loan | $8,360 |
| Sales tax payable | $25 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 AND SURVIVING FAMILY MEMBERS OF SUICIDE. AQBS EDUCATION AND TRAINING SERVICES OFFER PROGRAMS AND PARTICIPATE IN COMMUNITY EVENTS TO ENLIGHTEN COMMUNITY MEMBERS ON HOW TO PROTECT AND EMPOWER CHILDREN AND PREVENT CRIME. IN ADDITION TO EQUIP PROFESSIONALS IN EFFECTIVE TRAUMA-INFORMED INTERVENTIONS FOR SURVIVORS OF CRIME AND THEIR FAMILIES. OUTREACH OPPORTUNITIES ALLOW AQB TO CONNECT WITH MANY UNDER-SERVED PEOPLE WHO NEED A QUARTER BLUES INSIGHTS AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11056 |
| IRS990/AllOtherContributionsAmt | 0 | 116728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3824 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA WADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149320845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 N TUSTIN ST STE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 90 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171928 |
| IRS990/CYOtherRevenueAmt | 0 | 1603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324111 |
| IRS990/CYTotalExpensesAmt | 0 | 496039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260 |
| IRS990/Desc | 0 | AQB celebrates the honor of being selected as a Trauma Recovery Center by the State of California. This allowed AQB to increase its staff to include a Psychologist, Psychiatrist, and Licensed Clinical Social Worker. It also opened doors for new collaborations with other non-profits to better serve communities through mental health treatment and crime prevention education and interventions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46482 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BRAZIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REEN BULA ALCANTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANTE MCKOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE YOUNGERMAN-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HAVRILUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 271247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389668 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/InterestGrp/TotalAmt | 0 | 2789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1298 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | A QUARTER BLUE IS A VOICE IN THE SILENCE. A QUARTER BLUE IS DETERMINED TO BREAK THESILENCE SURROUNDING CRIMES AGAINST HUMANITY. AQB FOCUSES ON THE FOUR R'S: REACHING CHILDREN, TEENS, ADULTS, AND FAMILIES IN NEED OF THERAPEUTIC SERVICES; RESTORING AND TRANSFORMING CHILDREN, TEENS, ADULTS, AND FAMILIES; REFUELING PEOPLE MINISTERING TO VICTIMS OF CRIME, AND REDUCING VIOLENT AND DOMESTIC CRIMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1603 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83578 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY CLIENT FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND DRINKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214210 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279795 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1249 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87313 |
| IRS990/PYOtherRevenueAmt | 0 | 14220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63695 |
| IRS990/PYTotalExpensesAmt | 0 | 151008 |
| IRS990/PYTotalRevenueAmt | 0 | 168045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106461 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 389668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 852654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 852654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 852654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 389668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 852654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM THE NIX LIVING TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SBA COVID LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41033 |
| IRS990/TotalAssetsEOYAmt | 0 | 130632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387975 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -83578 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.