Civic Intelligence

Q Place

990 • Fiscal year 2013 • EIN 13-2552417

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

Organization Profilewww.qplace.com
PO Box 1581Carol Stream, IL 60187
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$410,159

Up $97,470 (+31%) from 2012

Net Assets

Up

$321,047

Up $88,328 (+38%) from 2012

Liabilities

Up

$89,112

Up $9,142 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

$779,953

No earlier filing loaded for comparison.

Expenses

Up

$691,625

Up $164,727 (+31%) from 2012

Net Income

$88,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$410,159
Liabilities$89,112
Net Assets$321,047
Open 2013 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

2013

Revenue$779,953
Expenses$691,625
Net Income$88,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$820,386
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 441 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, Q Place had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Q Place files information tax returns in the U.S. and New York. Q Place is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent CPA firm, reviewed by the President and audit committee, and then presented to the full board prior to being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees and officers are required to report annually conflicts on interest and are advised to seek guidance from the board chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the board chair and reported to the board of trustees. If a conflict were to arise at a board meeting, the individual would leave the meeting during discussion or vote.
IRS990ScheduleO/GeneralExplanation/Explanation3The independent board approved the President's compensation. This process and decision was recorded in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOY089112
IRS990/TotalLiabNetAssetsFundBalances/BOY0312689
IRS990/TotalLiabNetAssetsFundBalances/EOY0410159
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers01300
IRS990/TotalNetAssetsFundBalances/BOY0232719
IRS990/TotalNetAssetsFundBalances/EOY0321047
IRS990/TotalOtherCompensation06717
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0508652
IRS990/TotalProgramServiceRevenue064470
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg084704
IRS990/TotalRevenueCurrentYear0779953
IRS990/TotalRevenue/ExclusionAmount0770
IRS990/TotalRevenuePriorYear0624004
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome082495
IRS990/TotalRevenue/TotalRevenueColumn0779953
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,159
Liabilities
$89,112
Net assets
$321,047
Revenue
$779,953
Expenses
$691,625
Net income
$88,328
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