Civic Intelligence

Qlla Charities Inc.

990 • Fiscal year 2016 • EIN 03-0285369

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
P O Box 1301Quechee, VT 05059

(802) 296-7128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,050

Up $748 (+12%) from 2015

Net Assets

Up

$7,050

Up $748 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$130,530

Down $19,467 (-13%) from 2015

Expenses

Down

$128,939

Down $20,056 (-13%) from 2015

Net Income

Up

$1,591

Up $589 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,724Liabilities 2010: $0Net Assets 2010: $10,7242010Assets 2011: $10,084Liabilities 2011: $0Net Assets 2011: $10,0842011Assets 2012: $2,425Liabilities 2012: $0Net Assets 2012: $2,4252012Assets 2013: $4,299Liabilities 2013: $0Net Assets 2013: $4,2992013Assets 2014: $5,300Liabilities 2014: $0Net Assets 2014: $5,3002014Assets 2015: $6,302Liabilities 2015: $0Net Assets 2015: $6,3022015Assets 2016: $7,050Liabilities 2016: $0Net Assets 2016: $7,0502016Assets 2017: $4,858Liabilities 2017: $0Net Assets 2017: $4,8582017Assets 2018: $8,996Liabilities 2018: $0Net Assets 2018: $8,9962018Assets 2019: $3,752Liabilities 2019: $0Net Assets 2019: $3,7522019Assets 2020: $2,118Liabilities 2020: $0Net Assets 2020: $2,1182020Assets 2021: $5,908Liabilities 2021: $0Net Assets 2021: $5,9082021Assets 2022: $2,352Liabilities 2022: $0Net Assets 2022: $2,3522022Assets 2023: $13,787Liabilities 2023: $0Net Assets 2023: $13,7872023Assets 2024: $12,851Liabilities 2024: $0Net Assets 2024: $12,8512024

Highlighted filing

2016

Assets$7,050
Liabilities$0
Net Assets$7,050
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $132,9652010Expenses 2011: $131,7852011Expenses 2012: $119,4772012Revenue 2013: $131,510Expenses 2013: $129,636Net Income 2013: $1,8742013Revenue 2014: $149,997Expenses 2014: $131,096Net Income 2014: $18,9012014Revenue 2015: $149,997Expenses 2015: $148,995Net Income 2015: $1,0022015Revenue 2016: $130,530Expenses 2016: $128,939Net Income 2016: $1,5912016Revenue 2017: $158,724Expenses 2017: $160,917Net Income 2017: -$2,1932017Revenue 2018: $165,958Expenses 2018: $161,820Net Income 2018: $4,1382018Revenue 2019: $114,571Expenses 2019: $119,815Net Income 2019: -$5,2442019Revenue 2020: $82,265Expenses 2020: $83,899Net Income 2020: -$1,6342020Revenue 2021: $161,518Expenses 2021: $157,728Net Income 2021: $3,7902021Revenue 2022: $165,410Expenses 2022: $168,966Net Income 2022: -$3,5562022Revenue 2023: $174,412Expenses 2023: $162,977Net Income 2023: $11,4352023Revenue 2024: $171,507Expenses 2024: $172,443Net Income 2024: -$9362024

Highlighted filing

2016

Revenue$130,530
Expenses$128,939
Net Income$1,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$130,530
Mission and Program Overview

Mission

To donate money to childrens hospital at dartmouth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,302$7,050▲ $748
Total Assets$6,302$7,050▲ $748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,302$7,050▲ $748
Total Net Assets Fund Balance$6,302$7,050▲ $748
Total Liabilities and Net Assets / Fund Balance$6,302$7,050▲ $748
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gail FerneyPresident
Sharin LutiSecretary
Marty WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,518
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$1,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$23,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Other$23,914$25-$23,939
Total Functional Expenses$128,914$25$0$128,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital DartmouthLebanon, NH---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body reviewed the 2012 990.”

Officer director etc mailing address Part VI line 9

“The officers and directors mailing addresses are provided”

Governing documents etc available to public Part VI line 19

“Will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Qlla Charities Inc
EIN
03-0285369
Address
P O BOX 1301, Quechee, VT 05059

Signing Officer

Name
Marty Whitney
Title
President
Phone
8022967128
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Gail Ferney
Formed
1975
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
AccounTax USA
Address
50A Main Street, West Lebanon, NH 03784
Preparer
John Rezzonico
Phone
6032987700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust for contributions made directly to the organization”

List of other fees for services expenses Part IX line 11G

“Golf expenses 17032Gala expenses 8952”

General explanation attachment

“The reason for filing the tax return late is that the treasurer was ill and unable to compile the date in a timely manner.”

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccounTax USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050A Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003784
ReturnHeader/PreparerPersonGrp/PhoneNum06032987700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rezzonico
ReturnHeader/ReturnTs02017-05-10T11:12:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
$0
Net assets
$7,050
Revenue
$130,530
Expenses
$128,939
Net income
$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.72$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.74$1.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.65$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.62$1.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.66$1.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.59$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.50$1.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.33