Civic Intelligence

Q Place

990 • Fiscal year 2011 • EIN 13-2552417

Jun 01, 2010 to May 31, 2011 • Filed on Oct 13, 2011

Organization Profilewww.qplace.com
PO Box 158160187
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$168,461

No earlier filing loaded for comparison.

Net Assets

$135,613

No earlier filing loaded for comparison.

Liabilities

$32,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$434,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,461Liabilities 2011: $32,848Net Assets 2011: $135,6132011Assets 2012: $312,689Liabilities 2012: $79,970Net Assets 2012: $232,7192012Assets 2013: $410,159Liabilities 2013: $89,112Net Assets 2013: $321,0472013Assets 2014: $819,540Liabilities 2014: $93,690Net Assets 2014: $725,8502014Assets 2015: $1,560,257Liabilities 2015: $112,258Net Assets 2015: $1,447,9992015Assets 2016: $1,176,994Liabilities 2016: $91,011Net Assets 2016: $1,085,9832016Assets 2017: $998,664Liabilities 2017: $113,763Net Assets 2017: $884,9012017Assets 2018: $554,823Liabilities 2018: $133,888Net Assets 2018: $420,9352018Assets 2019: $361,790Liabilities 2019: $84,661Net Assets 2019: $277,1292019Assets 2020: $454,344Liabilities 2020: $72,515Net Assets 2020: $381,8292020Assets 2021: $384,887Liabilities 2021: $72,128Net Assets 2021: $312,7592021Assets 2022: $299,334Liabilities 2022: $75,942Net Assets 2022: $223,3922022Assets 2023: $276,213Liabilities 2023: $71,258Net Assets 2023: $204,9552023Assets 2024: $252,272Liabilities 2024: $69,394Net Assets 2024: $182,8782024Assets 2025: $232,293Liabilities 2025: $74,416Net Assets 2025: $157,8772025

Highlighted filing

2011

Assets$168,461
Liabilities$32,848
Net Assets$135,613
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $434,3412011Expenses 2012: $526,8982012Revenue 2013: $779,953Expenses 2013: $691,625Net Income 2013: $88,3282013Revenue 2014: $1,147,722Expenses 2014: $789,739Net Income 2014: $357,9832014Revenue 2015: $1,704,719Expenses 2015: $982,570Net Income 2015: $722,1492015Revenue 2016: $574,008Expenses 2016: $936,024Net Income 2016: -$362,0162016Revenue 2017: $896,487Expenses 2017: $1,097,569Net Income 2017: -$201,0822017Revenue 2018: $418,373Expenses 2018: $882,339Net Income 2018: -$463,9662018Revenue 2019: $345,167Expenses 2019: $488,973Net Income 2019: -$143,8062019Revenue 2020: $408,052Expenses 2020: $303,352Net Income 2020: $104,7002020Revenue 2021: $273,152Expenses 2021: $342,222Net Income 2021: -$69,0702021Revenue 2022: $286,680Expenses 2022: $376,047Net Income 2022: -$89,3672022Revenue 2023: $322,482Expenses 2023: $340,919Net Income 2023: -$18,4372023Revenue 2024: $305,682Expenses 2024: $327,759Net Income 2024: -$22,0772024Revenue 2025: $307,258Expenses 2025: $332,259Net Income 2025: -$25,0012025

Highlighted filing

2011

Revenue-
Expenses$434,341
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$591,855
Mission and Program Overview

Mission

Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible.

Filing and Contact Details

Filer

EIN
13-2552417
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060982
IRS990/AccountsPayableAccruedExpenses/EOY026882
IRS990/AccountsReceivable/BOY0173
IRS990/AccountsReceivable/EOY060000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Mobilize Christians to facilitate group discussions so spiritual seekers can find God.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1581
IRS990/AddressPrincipalOfficerUS/City0Wheaton
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060187
IRS990/Advertising/ProgramServices05002
IRS990/Advertising/Total05002
IRS990/AllOtherContributions0461936
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019909
IRS990/CashNonInterestBearing/EOY037920
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012000
IRS990/CompCurrentOfficersDirectors/ProgramServices052002
IRS990/CompCurrentOfficersDirectors/Total080002
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices077346
IRS990/ConferencesMeetings/Total077346
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0461936
IRS990/ContributionsGrantsPriorYear0429769
IRS990/CostOfGoodsSold036748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01380
IRS990/DeferredRevenue/EOY0930
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01156
IRS990/DepreciationDepletion/ManagementAndGeneral03468
IRS990/DepreciationDepletion/ProgramServices06936
IRS990/DepreciationDepletion/Total011560
IRS990/DescribedIn501C301
IRS990/Description0In 2010-2011 Q Place increased support structures throughout the ministry, developing prayer teams, establishing regular phone conference calls for field support, creating a new website, and launching a new strategy for partnering with churches to equip Christians to launch new discussion groups for people outside of the church culture. To help churches become Q Place Equipping Centers, Q Place began to develop key training resources to support this new strategic initiative. In fall 2010, the annual "Vital" conference continued to increase in size, diversity of age, race, gender, and economic background. While increasing efficiency of operations through outsourcing its accounting functions, Q Place also completed revisions of two more discussion guides: Philippians and Psalms.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0322573
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017558
IRS990/FeesForServicesAccounting/Total017558
IRS990/FeesForServicesOther/Fundraising0201
IRS990/FeesForServicesOther/ManagementAndGeneral0403
IRS990/FeesForServicesOther/ProgramServices01792
IRS990/FeesForServicesOther/Total02396
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Mary Schaller
IRS990/Form990PartVIISectionA/NamePerson1Ron Mangin
IRS990/Form990PartVIISectionA/NamePerson2Yvonne Vinkemulder
IRS990/Form990PartVIISectionA/NamePerson3Steve Allen
IRS990/Form990PartVIISectionA/NamePerson4Diane Simmons
IRS990/Form990PartVIISectionA/NamePerson5Bob Reed
IRS990/Form990PartVIISectionA/NamePerson6Steve Reimer
IRS990/Form990PartVIISectionA/NamePerson7Fred Broda
IRS990/Form990PartVIISectionA/NamePerson8Donna Ring
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization080002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President/Trustee
IRS990/Form990PartVIISectionA/Title1Board Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-13
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0983
IRS990/GrossReceipts0591855
IRS990/GrossSalesOfInventory071841
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0413
IRS990/InformationTechnology/ManagementAndGeneral01240
IRS990/InformationTechnology/ProgramServices07178
IRS990/InformationTechnology/Total08831
IRS990/Insurance/Fundraising083
IRS990/Insurance/ManagementAndGeneral0556
IRS990/Insurance/ProgramServices01424
IRS990/Insurance/Total02063
IRS990/Interest/ManagementAndGeneral0986
IRS990/Interest/Total0986
IRS990/InventoriesForSaleOrUse/BOY024222
IRS990/InventoriesForSaleOrUse/EOY023621
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec030545
IRS990/LandBuildingsEquipmentBasis047737
IRS990/LandBuildingsEquipmentBasisNet/BOY014658
IRS990/LandBuildingsEquipmentBasisNet/EOY017192
IRS990/LessCostOthBasisSalesExpenses/Securities0996
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Q Place exists to mobilize Christians and to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06985
IRS990/MortNotesPyblSecuredInvestProp/EOY05036
IRS990/NameOfPrincipalOfficerPerson0Mary Schaller
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY015843
IRS990/NetAssetsOrFundBalancesEOY0135613
IRS990/NetGainOrLossInvestments/ExclusionAmount0-13
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome035093
IRS990/NetIncomeOrLoss/TotalRevenueColumn035093
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions09254
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0465
IRS990/Occupancy/ManagementAndGeneral03132
IRS990/Occupancy/ProgramServices08024
IRS990/Occupancy/Total011621
IRS990/OfficeExpenses/Fundraising01516
IRS990/OfficeExpenses/ManagementAndGeneral01339
IRS990/OfficeExpenses/ProgramServices0247
IRS990/OfficeExpenses/Total03102
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0513
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0842
IRS990/OtherEmployeeBenefits/ProgramServices02307
IRS990/OtherEmployeeBenefits/Total03662
IRS990/OtherExpensePriorYear0193724
IRS990/OtherExpensesCurrentYear0158769
IRS990/OtherExpenses/Description0Communications/Appeals
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Fundraising04870
IRS990/OtherExpenses/Fundraising161
IRS990/OtherExpenses/ManagementAndGeneral01529
IRS990/OtherExpenses/ProgramServices01039
IRS990/OtherExpenses/ProgramServices1694
IRS990/OtherExpenses/Total05909
IRS990/OtherExpenses/Total12284
IRS990/OtherRevenueCurrentYear037874
IRS990/OtherRevenuePriorYear032588
IRS990/OtherSalariesAndWages/Fundraising04674
IRS990/OtherSalariesAndWages/ManagementAndGeneral029498
IRS990/OtherSalariesAndWages/ProgramServices0132628
IRS990/OtherSalariesAndWages/Total0166800
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02079
IRS990/PayrollTaxes/ManagementAndGeneral04173
IRS990/PayrollTaxes/ProgramServices018856
IRS990/PayrollTaxes/Total025108
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010131
IRS990/PrepaidExpensesDeferredCharges/EOY07652
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY054292
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenue/Description1Other program revenue
IRS990/ProgramServiceRevenuePriorYear07525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120441
IRS990/ProgramServiceRevenue/TotalRevenueColumn033851
IRS990/ProgramServiceRevenue/TotalRevenueColumn120441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0119770
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue089385
IRS990/RevenuesLessExpensesCY0119770
IRS990/RevenuesLessExpensesPriorYear0-6717
IRS990/RoyaltiesRevenue/ExclusionAmount02781
IRS990/RoyaltiesRevenue/TotalRevenueColumn02781
IRS990/SalariesEtcCurrentYear0275572
IRS990/SalariesEtcPriorYear0282928
IRS990/SavingsAndTempCashInvestments/BOY016097
IRS990/SavingsAndTempCashInvestments/EOY022076
IRS990ScheduleA/AmountsSubstContributorsTotal056934
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income Debt Forgiveness
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0461936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0429769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0485093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0280305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01936240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0170
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0235713
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0258778
IRS990ScheduleA/OtherIncome170/Total0258778
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84030
IRS990ScheduleA/PublicSupportTotal17001879306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0461936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0429769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0485093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0280305
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0279137
IRS990ScheduleA/Total170/Total01936240
IRS990ScheduleA/TotalSupport02195188
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue017192
IRS990ScheduleD/Equipment/Depreciation030545
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047737
IRS990ScheduleD/ExcessOrDeficitForYear0119770
IRS990ScheduleD/ExcessOrDeficitPerFS0119770
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0434341
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2011, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0554111
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0434341
IRS990ScheduleD/TotalExpensesPerForm9900434341
IRS990ScheduleD/TotalOfBookValueLandBuildings017192
IRS990ScheduleD/TotalRevenue0554111
IRS990ScheduleD/TotalRevenuePerForm9900554111
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0434341
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0554111
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent CPA firm, reviewed by the audit committee, and then presented to the full board prior to being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. Trustees are required to report annually and are advised to seek guidance from the chair for any potential or pending actions that may create a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The independent trustees gathered compensation data for similar positions from publicly available reports during tax year 2008 and compared compensation to that found in selected ministries. The compensation established for the President of Q Place was comparable to others in similar position with similar ministries. This process and decision was recorded in the board minutes. The president's compensation remained the same in tax year 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Audit Committee Explanation
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 Part XI, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY059444
IRS990/TemporarilyRestrictedNetAssets/EOY0100988
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1581
IRS990/TheBooksAreInCareOf/AddressUS/City0Wheaton
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060187
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber06306684399
IRS990/TotalAssets/BOY085190
IRS990/TotalAssetsBOY085190
IRS990/TotalAssets/EOY0168461
IRS990/TotalAssetsEOY0168461
IRS990/TotalCompGT150K00
IRS990/TotalContributions0461936
IRS990/TotalExpensesCurrentYear0434341
IRS990/TotalExpensesPriorYear0476652
IRS990/TotalFunctionalExpenses/Fundraising033549
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078219
IRS990/TotalFunctionalExpenses/ProgramServices0322573
IRS990/TotalFunctionalExpenses/Total0434341
IRS990/TotalFundrsngExpCurrentYear033549
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069347
IRS990/TotalLiabilitiesBOY069347
IRS990/TotalLiabilities/EOY032848
IRS990/TotalLiabilitiesEOY032848
IRS990/TotalLiabNetAssetsFundBalances/BOY085190
IRS990/TotalLiabNetAssetsFundBalances/EOY0168461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,461
Liabilities
$32,848
Net assets
$135,613
Revenue
-
Expenses
$434,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.31$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.29$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.35$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.42$0.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.90$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.57$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.70$0.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.15$0.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.78$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.43