Civic Intelligence

Q Place

990 • Fiscal year 2012 • EIN 13-2552417

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

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

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$312,689

Up $144,228 (+86%) from 2011

Net Assets

Up

$232,719

Up $97,106 (+72%) from 2011

Liabilities

Up

$79,970

Up $47,122 (+143%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$526,898

Up $92,557 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$312,689
Liabilities$79,970
Net Assets$232,719
Open 2012 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

2012

Revenue-
Expenses$526,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$666,491
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
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IRS990/Description0In 2011-2012 Q Place introduced a new initiative to focus on partnering with churches, hired a church partnership leader, established five pilot Equipping Centers, secured funding for the first of six regional directors to provide Equipping Center support, developed a revenue strategy to provide more stability for the ministry, launched a new website, and developed key training modules called "The Arts of Spiritual Conversations" to equip Christians to launch new discussion groups for people outside of the church culture. In fall 2011, the annual "Vital" conference expanded its influence, with more church leaders than ever in attendance. Q Place transitioned to two new software systems for standardized accounting and database management of all constituents, and with the help of a local firm, established systems for stronger financial accounting and reporting.
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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, 2012, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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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 2011.
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/Identifier0Audit Committee Explanation:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0100988
IRS990/TemporarilyRestrictedNetAssets/EOY0210596
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025W560 Geneva Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Carol Stream
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060188
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Karen Schleicher
IRS990/TheBooksAreInCareOf/TelephoneNumber06306684399
IRS990/TotalAssets/BOY0168461
IRS990/TotalAssetsBOY0168461
IRS990/TotalAssets/EOY0312689
IRS990/TotalAssetsEOY0312689
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,689
Liabilities
$79,970
Net assets
$232,719
Revenue
-
Expenses
$526,898
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