Civic Intelligence

Quantum Leap Incorporated

990 • Fiscal year 2015 • EIN 20-1924540

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileQLINCORPORATED.COM
100 PAINTERS MILL ROAD Room 820Owings Mills, MD 21117

(443) 854-3669

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,673

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,154,166

Up $1,213,957 (+2030%) from 2014

Net Assets

Up

-$354,980

Up $70,116 (+16%) from 2014

Liabilities

Up

$1,509,146

Up $1,143,841 (+313%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$4,144,363

Up $107,716 (+2.7%) from 2014

Expenses

Down

$4,074,247

Down $202,654 (-4.7%) from 2014

Net Income

Up

$70,116

Up $310,370 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2011: $1,708,287Liabilities 2011: $1,788,529Net Assets 2011: -$80,2422011Assets 2012: $595,401Liabilities 2012: $657,483Net Assets 2012: -$62,0822012Assets 2013: $882,397Liabilities 2013: $1,067,239Net Assets 2013: -$184,8422013Assets 2014: -$59,791Liabilities 2014: $365,305Net Assets 2014: -$425,0962014Assets 2015: $1,154,166Liabilities 2015: $1,509,146Net Assets 2015: -$354,9802015Assets 2016: $1,329,829Liabilities 2016: $1,378,064Net Assets 2016: -$48,2352016Assets 2017: $2,740,945Liabilities 2017: $2,980,044Net Assets 2017: -$239,0992017Assets 2018: $3,401,379Liabilities 2018: $4,005,818Net Assets 2018: -$604,4392018Assets 2019: $3,808,287Liabilities 2019: $4,886,106Net Assets 2019: -$1,077,8192019Assets 2020: $4,331,877Liabilities 2020: $5,592,821Net Assets 2020: -$1,260,9442020Assets 2021: $5,705,327Liabilities 2021: $6,231,992Net Assets 2021: -$526,6652021Assets 2022: $7,345,782Liabilities 2022: $6,578,485Net Assets 2022: $767,2972022Assets 2023: $7,565,245Liabilities 2023: $7,052,346Net Assets 2023: $512,8992023Assets 2024: $6,235,885Liabilities 2024: $6,806,584Net Assets 2024: -$570,6992024

Highlighted filing

2015

Assets$1,154,166
Liabilities$1,509,146
Net Assets-$354,980
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,405,3442011Revenue 2012: $4,049,650Expenses 2012: $4,031,490Net Income 2012: $18,1602012Expenses 2013: $4,253,9322013Revenue 2014: $4,036,647Expenses 2014: $4,276,901Net Income 2014: -$240,2542014Revenue 2015: $4,144,363Expenses 2015: $4,074,247Net Income 2015: $70,1162015Revenue 2016: $4,387,261Expenses 2016: $4,080,516Net Income 2016: $306,7452016Revenue 2017: $4,572,753Expenses 2017: $4,763,617Net Income 2017: -$190,8642017Revenue 2018: $5,163,823Expenses 2018: $5,529,163Net Income 2018: -$365,3402018Revenue 2019: $6,508,338Expenses 2019: $6,981,717Net Income 2019: -$473,3792019Revenue 2020: $7,541,736Expenses 2020: $7,724,861Net Income 2020: -$183,1252020Revenue 2021: $10,590,866Expenses 2021: $9,856,582Net Income 2021: $734,2842021Revenue 2022: $12,844,330Expenses 2022: $11,550,368Net Income 2022: $1,293,9622022Revenue 2023: $12,448,383Expenses 2023: $12,702,781Net Income 2023: -$254,3982023Revenue 2024: $13,146,120Expenses 2024: $14,229,718Net Income 2024: -$1,083,5982024

Highlighted filing

2015

Revenue$4,144,363
Expenses$4,074,247
Net Income$70,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,144,363
Mission and Program Overview

Mission

Quantum leap provides community residential services. Commmunity residential services are defined as the provision of housing support services to individuals with disabilities other individuals who need support services to live in and fully participate in the community. During fy11, quantum leap provided services to 47 disabled individuals.

Quantum leap provides community residential services. Community residential services are defined as the provision of housing support services to individuals with disabilities other inidividuals who need support services to live in and fully participate in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,040,432$782,796▼ $257,636
Loans From Officers Directors$139,864$410,696▲ $270,832
Land, Buildings, and Equipment, Net$142,048$332,495▲ $190,447
Cash and Non-Interest-Bearing Accounts$1,397$4,746▲ $3,349
Total Assets$1,215,165$1,154,166▼ $60,999
Other Assets Total$31,288$34,129▲ $2,841
Liabilities
Deferred Revenue$1,274,956$644,752▼ $630,204
Accounts Payable and Accrued Expenses$208,522$235,783▲ $27,261
Mortgage Notes Payable Secured by Investment Property-$207,765-
Other Liabilities$16,919$10,150▼ $6,769
Total Liabilities$1,640,261$1,509,146▼ $131,115
Net Assets / Fund Balance
Unrestricted Net Assets$-425,096$-354,980▲ $70,116
Total Net Assets Fund Balance$-425,096$-354,980▲ $70,116
Total Liabilities and Net Assets / Fund Balance$1,215,165$1,154,166▼ $60,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,669$141,476$263,145
Other Land Buildings$210,826$19,986$230,812
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Diana PietersonExecutive Direcotr$105,673$105,673

Board Members and Trustees

NameTitle
Albert DorseyBoard Member
Cheryl WindlerBoard Member
Christine GedimBoard Member
Daprena BoydBoard Member
Elvis KofieBoard Member
Lavern WoodardBoard Member
Roberta BriceBoard Member
Shirley Bank-coatesBoard Member
William LundyDirector
Aaron MoodySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Care ConceptsNursing Services4226 Iroquois Drive, Westminster, MD 21157$105,275
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$4,139,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$70,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,144,363
Total Revenue per Audited Statements
$4,144,363
Total Revenue per Form 990
$4,144,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,241
Other Expenses$1,687,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,333$432,089-$2,089,422
Occupancy$850,216$74,009-$924,225
Fees for Services Other$211,498$7,114-$218,612
Payroll Taxes$134,612$35,095-$169,707
Other Employee Benefits$102,726$25,386-$128,112
Depreciation Depletion$44,210$21,780-$65,990
Fees for Services Accounting-$54,300-$54,300
Insurance$24,233$22,400-$46,633
Information Technology-$39,671-$39,671
Other Expenses$22,911$724-$22,911
Office Expenses-$8,317-$8,317
All Other Expenses$4,317$2,853-$7,170
Interest-$1,708-$1,708
Total Functional Expenses$3,324,309$749,938$0$4,074,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,247
Total Expenses per Audited Statements$4,074,247
Total Expenses per Form 990$4,074,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,864$410,696▲ $270,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,643
State Income Tax Withheld$3,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 11A

“REVIEW OF FORM 990 The Executive Director of QLI shares form 990 with Board Members before it is filed the IRS. A draft of the 990 is shared with all Board Members prior to any such board meeting. Board Members are asked to review the document and to raise any questions prior to or at the meeting. Only after any questions or concerns raised by board members have been addressed is the 990 submitted to the Internal Revenue Service.”

Form 990, Part VI, Line Line 12C

“CONFLICTS MONITORING AND ENFORCEMENT. QLI maintains a Conflicts of Interest Policy. Officers are required to disclose annually information regarding all business relationships between and among officers and directors. Further, these same individuals have an ongoing obligation to disclose the existence of actual or potential conflicts to the board. The Board is responsible for deciding whether a conflict exists.”

Form 990, Part VI, Section B, Line 15

“COMPENSATION DETERMINATION. Officer compensation is reviewed by the board. The Board reviews data of compensation provided at similar organizations to ensure that the organization is compensating its officers within market parameter norms.”

Form 990, Part VI, Section C, Line 19

“DOCUMENT AVAILABILITY. QLI provides documentation upon request to any individual or organization requesting such information.”

Filing and Contact Details

Filer

Filer Name
Quantum Leap Inc
EIN
20-1924540
Phone
4438543669
Address
100 PAINTERS MILL ROAD Room 820, OWINGS MILLS, MD 21117

Signing Officer

Name
Diana Pieterson
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
99

Preparer

Firm
Stephen K Stinnette CPA
Address
110 Five Brothers Drive, Westminster, MD 21157
Preparer
Stephen Stinnette
Phone
4108710704
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line LINE 2

“Quantum leap established a day care program for the disabled in fy15. By the end of the fiscal year, quantum leap was providing day care services to eight individuals and had provided services for 1,018 client days during the fiscal year.”

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IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES/OTHER DIRECT CARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110795
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02089422
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035095
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IRS990/PayrollTaxesGrp/TotalAmt0169707
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04034364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04034364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104999
IRS990/ProgSrvcAccomActy2Grp/Desc0QLI PROVIDED DAYCARE SERVICES TO 8 DISABLED INDIVIDUALS FOR A TOTAL OF 1018 CLIENT SERVICE DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104999
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IRS990/PYTotalRevenueAmt04036647
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IRS990/ReconcilationRevenueExpnssAmt070116
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04039364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04139363
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04131172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04049650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03403944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019754931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt019765776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019765776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263145
IRS990ScheduleD/ExpensesSubtotalAmt04074247
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06643
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04144363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332495
IRS990ScheduleD/TotalExpensesPerForm990Amt04074247
IRS990ScheduleD/TotalLiabilityAmt010150
IRS990ScheduleD/TotalRevenuePerForm990Amt04144363
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04074247
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANA PIETERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 The Executive Director of QLI shares form 990 with Board Members before it is filed the IRS. A draft of the 990 is shared with all Board Members prior to any such board meeting. Board Members are asked to review the document and to raise any questions prior to or at the meeting. Only after any questions or concerns raised by board members have been addressed is the 990 submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS MONITORING AND ENFORCEMENT. QLI maintains a Conflicts of Interest Policy. Officers are required to disclose annually information regarding all business relationships between and among officers and directors. Further, these same individuals have an ongoing obligation to disclose the existence of actual or potential conflicts to the board. The Board is responsible for deciding whether a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINATION. Officer compensation is reviewed by the board. The Board reviews data of compensation provided at similar organizations to ensure that the organization is compensating its officers within market parameter norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABILITY. QLI provides documentation upon request to any individual or organization requesting such information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUANTUM LEAP ESTABLISHED A DAY CARE PROGRAM FOR THE DISABLED IN FY15. BY THE END OF THE FISCAL YEAR, QUANTUM LEAP WAS PROVIDING DAY CARE SERVICES TO EIGHT INDIVIDUALS AND HAD PROVIDED SERVICES FOR 1,018 CLIENT DAYS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line LINE 2
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215165
IRS990/TotalAssetsEOYAmt01154166
IRS990/TotalAssetsGrp/BOYAmt01215165
IRS990/TotalAssetsGrp/EOYAmt01154166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,166
Liabilities
$1,509,146
Net assets
-$354,980
Revenue
$4,144,363
Expenses
$4,074,247
Net income
$70,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$6.81$0.57$13.1$14.2$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.57$7.05$0.51$12.4$12.7$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.35$6.58$0.77$12.8$11.6$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$6.23$0.53$10.6$9.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.33$5.59$1.26$7.54$7.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.81$4.89$1.08$6.51$6.98$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.40$4.01$0.60$5.16$5.53$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.98$0.24$4.57$4.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.38$0.05$4.39$4.08$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.51$0.35$4.14$4.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.43$4.04$4.28$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.07$0.18$4.25
2012Summary only. Only limited summary data is available for this year.$0.60$0.66$0.06$4.05$4.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.79$0.08$3.41