Civic Intelligence

Quality Care Community Services Inc.

990 • Fiscal year 2018 • EIN 20-2809626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
3026 Tyre Neck RoadPortsmouth, VA 23704

(757) 686-4496

Siviq Scores

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

Liabilities / Assets

1st percentile

-20.18x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.42x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,641

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,970

Up $2,789 (+67%) from 2017

Net Assets

Up

$147,606

Up $46,512 (+46%) from 2017

Liabilities

Down

-$140,636

Down $43,723 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$333,929

Up $64,916 (+24%) from 2017

Expenses

Up

$287,417

Up $95,189 (+50%) from 2017

Net Income

Down

$46,512

Down $30,273 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100K-$200KAssets 2008: $9,207Liabilities 2008: $4,156Net Assets 2008: $5,0512008Assets 2010: -$75Liabilities 2010: $0Net Assets 2010: -$752010Assets 2011: $3,925Liabilities 2011: $5,050Net Assets 2011: -$1,1252011Assets 2012: $6,631Liabilities 2012: $1,568Net Assets 2012: $5,0632012Assets 2013: $5,346Liabilities 2013: $6,891Net Assets 2013: -$1,5452013Assets 2014: $2,221Liabilities 2014: $5,301Net Assets 2014: -$3,0802014Assets 2015: $8,490Liabilities 2015: -$5,603Net Assets 2015: $14,0932015Assets 2016: $3,906Liabilities 2016: -$20,403Net Assets 2016: $24,3092016Assets 2017: $4,181Liabilities 2017: -$96,913Net Assets 2017: $101,0942017Assets 2018: $6,970Liabilities 2018: -$140,636Net Assets 2018: $147,6062018Assets 2019: $7,290Liabilities 2019: -$125,729Net Assets 2019: $133,0192019Assets 2020: $9,125Liabilities 2020: -$106,209Net Assets 2020: $115,3342020Assets 2021: $6,635Liabilities 2021: -$106,209Net Assets 2021: $112,8442021Assets 2022: -$21,418Liabilities 2022: -$128,764Net Assets 2022: $107,3462022Assets 2023: -$25,620Liabilities 2023: -$107,346Net Assets 2023: $81,7262023Assets 2024: -$26,808Liabilities 2024: -$81,726Net Assets 2024: $54,9182024

Highlighted filing

2018

Assets$6,970
Liabilities-$140,636
Net Assets$147,606
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2008: $278,137Expenses 2008: $302,294Net Income 2008: -$24,1572008Revenue 2010: $268,893Expenses 2010: $240,160Net Income 2010: $28,7332010Revenue 2011: $264,376Expenses 2011: $219,288Net Income 2011: $45,0882011Expenses 2012: $251,0692012Revenue 2013: $211,631Expenses 2013: $218,239Net Income 2013: -$6,6082013Revenue 2014: $176,920Expenses 2014: $178,455Net Income 2014: -$1,5352014Revenue 2015: $156,267Expenses 2015: $139,094Net Income 2015: $17,1732015Revenue 2016: $206,106Expenses 2016: $195,890Net Income 2016: $10,2162016Revenue 2017: $269,013Expenses 2017: $192,228Net Income 2017: $76,7852017Revenue 2018: $333,929Expenses 2018: $287,417Net Income 2018: $46,5122018Revenue 2019: $324,018Expenses 2019: $338,605Net Income 2019: -$14,5872019Revenue 2020: $177,759Expenses 2020: $195,444Net Income 2020: -$17,6852020Revenue 2021: $208,880Expenses 2021: $211,370Net Income 2021: -$2,4902021Revenue 2022: $236,110Expenses 2022: $241,608Net Income 2022: -$5,4982022Revenue 2023: $227,599Expenses 2023: $253,219Net Income 2023: -$25,6202023Revenue 2024: $356,347Expenses 2024: $383,155Net Income 2024: -$26,8082024

Highlighted filing

2018

Revenue$333,929
Expenses$287,417
Net Income$46,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$333,929
Mission and Program Overview

Mission

To provide in home serices to individuals with disabilities.

To provide in home services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,094$147,606▲ $46,512
Other Notes and Loans Receivable, Net$4,256$6,895▲ $2,639
Land, Buildings, and Equipment, Net$-75$75▲ $150
Total Assets$4,181$6,970▲ $2,789
Liabilities
Accounts Payable and Accrued Expenses$-96,913$-140,636▼ $43,723
Total Liabilities$-96,913$-140,636▼ $43,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,094$147,606▲ $46,512
Total Liabilities and Net Assets / Fund Balance$4,181$6,970▲ $2,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$-75-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April CampbellEmployeePT$86,641$86,641
Mary PughEmployee-$9,700$9,700
Felecia BlackwellEmployee-$5,350$5,350

Board Members and Trustees

NameTitle
Avelyn TurnerPresident
Sabrina TurnerVice President
Thelma ButtsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,929
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,236
Other Expenses$12,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,247-$166,247
Current Officers, Directors, Trustees, and Key Employees-$86,641-$86,641
Payroll Taxes-$22,348-$22,348
Insurance-$5,256-$5,256
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,126-$2,126
Travel-$1,354-$1,354
Fees for Services Legal-$348-$348
Advertising-$97-$97
Total Functional Expenses$0$287,417$0$287,417
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members approve significant decisions of the governing body”

Member election for additional members Part VI line 7A

“The 990 was reviewed by the current officers and key employees.”

Governing body meeting documentation Part VI line 8A

“MINUTES BOOK”

Form 990 governing body review Part VI line 11

“The 990 was reviewed by the current officers and key employees.”

CEO executive director top management comp Part VI line 15A

“All current officers agree to any salary increase. It is decided at board meeting in writing.”

Governing documents etc available to public Part VI line 19

“The 990 can be made available to the public by telephone or in writing.”

Filing and Contact Details

Filer

Filer Name
Quality Care Community Service Inc
EIN
20-2809626
Address
3026 TYRE NECK ROAD, Portsmouth, VA 23704

Signing Officer

Name
April Campbell
Title
Employee
Phone
7576864496
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Computer Tax Service
Address
870 N MILITARY HWY SUITE 217, NORFOLK, VA 23502-3638
Preparer
Pamela White
Phone
7574611715
Supplemental Narrative

Additional Explanations

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

“Bonding fees and computer repairs”

List of other expenses Part IX line 24E

“Other expenses relating to dily operations of the business.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED BY THE CURRENT OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CURRENT OFFICERS AGREE TO ANY SALARY INCREASE. IT IS DECIDED AT BOARD MEETING IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 CAN BE MADE AVAILABLE TO THE PUBLIC BY TELEPHONE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BONDING FEES AND COMPUTER REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES RELATING TO DILY OPERATIONS OF THE BUSINESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287417
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-140636
IRS990/TotalLiabilitiesGrp/BOYAmt0-96913
IRS990/TotalLiabilitiesGrp/EOYAmt0-140636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0333929
IRS990/TotalReportableCompFromOrgAmt0101691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01354
IRS990/TravelGrp/TotalAmt01354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07576864496
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY CARE COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0202809626
ReturnHeader/Filer/USAddress/AddressLine1Txt03026 TYRE NECK ROAD
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05407162019301ambxrfc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.137.57
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTm012:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541693021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 N MILITARY HWY SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0235023638
ReturnHeader/PreparerPersonGrp/PhoneNum07574611715
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela White
ReturnHeader/ReturnTs02019-10-28T12:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970
Liabilities
-$140,636
Net assets
$147,606
Revenue
$333,929
Expenses
$287,417
Net income
$46,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.82$0.55$3.56$3.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.26$1.07$0.82$2.28$2.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.29$1.07$2.36$2.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$1.06$1.13$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$1.06$1.15$1.78$1.95$0.18
2019Summary only. Only limited summary data is available for this year.$0.07$1.26$1.33$3.24$3.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.41$1.48$3.34$2.87$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.97$1.01$2.69$1.92$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.24$2.06$1.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.14$1.56$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.77$1.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$2.12$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$2.51
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$2.64$2.19$0.45
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.69$2.40$0.29
2008Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$2.78$3.02$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits