Civic Intelligence

International Institute of Qualitative Inquiry

990 • Fiscal year 2019 • EIN 20-4158082

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

3305 S Pine CircleUrbana, IL 61802

(217) 355-8979

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,255,166

Up $26,181 (+2.1%) from 2018

Net Assets

Up

$1,255,137

Up $36,212 (+3.0%) from 2018

Liabilities

Down

$29

Down $10,031 (-100%) from 2018

Revenue

Down

$336,233

Down $39,586 (-11%) from 2018

Expenses

Up

$300,021

Up $28,348 (+10%) from 2018

Net Income

Down

$36,212

Down $67,934 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $190,297Liabilities 2010: $0Net Assets 2010: $190,2972010Assets 2011: $261,260Liabilities 2011: $0Net Assets 2011: $261,2602011Assets 2012: $476,839Liabilities 2012: $76,936Net Assets 2012: $399,9032012Assets 2013: $566,093Liabilities 2013: $80,141Net Assets 2013: $485,9522013Assets 2014: $726,913Liabilities 2014: $81,314Net Assets 2014: $645,5992014Assets 2015: $881,382Liabilities 2015: $10,273Net Assets 2015: $871,1092015Assets 2016: $1,046,495Liabilities 2016: $9,778Net Assets 2016: $1,036,7172016Assets 2017: $1,127,191Liabilities 2017: $12,412Net Assets 2017: $1,114,7792017Assets 2018: $1,228,985Liabilities 2018: $10,060Net Assets 2018: $1,218,9252018Assets 2019: $1,255,166Liabilities 2019: $29Net Assets 2019: $1,255,1372019Assets 2020: $1,125,974Liabilities 2020: $9,931Net Assets 2020: $1,116,0432020Assets 2021: $1,229,052Liabilities 2021: $10,154Net Assets 2021: $1,218,8982021Assets 2022: $1,257,182Liabilities 2022: $0Net Assets 2022: $1,257,1822022Assets 2023: $1,150,243Liabilities 2023: $0Net Assets 2023: $1,150,2432023

Highlighted filing

2019

Assets$1,255,166
Liabilities$29
Net Assets$1,255,137

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $152,648Expenses 2010: $161,257Net Income 2010: -$8,6092010Revenue 2011: $190,323Expenses 2011: $119,360Net Income 2011: $70,9632011Expenses 2012: $159,9712012Revenue 2013: $276,039Expenses 2013: $189,990Net Income 2013: $86,0492013Revenue 2014: $348,052Expenses 2014: $188,405Net Income 2014: $159,6472014Revenue 2015: $356,873Expenses 2015: $230,042Net Income 2015: $126,8312015Revenue 2016: $410,457Expenses 2016: $244,849Net Income 2016: $165,6082016Revenue 2017: $324,586Expenses 2017: $246,524Net Income 2017: $78,0622017Revenue 2018: $375,819Expenses 2018: $271,673Net Income 2018: $104,1462018Revenue 2019: $336,233Expenses 2019: $300,021Net Income 2019: $36,2122019Revenue 2020: $25,529Expenses 2020: $164,623Net Income 2020: -$139,0942020Revenue 2021: $275,978Expenses 2021: $173,123Net Income 2021: $102,8552021Revenue 2022: $215,497Expenses 2022: $161,811Net Income 2022: $53,6862022Revenue 2023: $163,906Expenses 2023: $281,771Net Income 2023: -$117,8652023

Highlighted filing

2019

Revenue$336,233
Expenses$300,021
Net Income$36,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$336,233
Mission and Program Overview

Mission

Provide an annual forum for collaboration among international experts in the field of qualitative inquiry. Promote excellence in qualitative research through publication of scholarly journals to include qualitative inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,219,161$1,246,477▲ $27,316
Total Assets$1,228,985$1,255,166▲ $26,181
Other Assets Total$9,824$8,689▼ $1,135
Liabilities
Accounts Payable and Accrued Expenses$10,060$29▼ $10,031
Total Liabilities$10,060$29▼ $10,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,971$1,247,683▲ $36,712
Net Assets With Donor Restrictions$7,954$7,454▼ $500
Total Net Assets Fund Balance$1,218,925$1,255,137▲ $36,212
Total Liabilities and Net Assets / Fund Balance$1,228,985$1,255,166▲ $26,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James SalvoTreasurerFT$66,200$66,200
Norman DenzinPresidentPT$15,000$15,000
Katherine RyanDirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Clifford ChristiansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,464
Investment Income
$4,376
Other Revenue
$9,393
Change in Net Assets
$36,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,233
Total Revenue per Audited Statements
$336,233
Total Revenue per Form 990
$336,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,805
Salaries, Compensation, and Employee Benefits$101,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$129,529$0$0$129,529
Current Officers, Directors, Trustees, and Key Employees$66,560$16,640$0$83,200
Fees for Services Other$16,558$4,139$0$20,697
Other Salaries and Wages$8,658$2,165$0$10,823
Fees for Services Accounting$0$8,586$0$8,586
Payroll Taxes$5,754$1,439$0$7,193
Office Expenses$869$217$0$1,086
Other Expenses$185$160$0$345
Total Functional Expenses$266,675$33,346$0$300,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,021
Total Expenses per Audited Statements$300,021
Total Expenses per Form 990$300,021
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
International Institute of Qualitative Inquiry
EIN
20-4158082
Phone
2173558979
Address
3305 S PINE CIRCLE, URBANA, IL 61802

Signing Officer

Name
Norman Denzin
Title
President
Phone
2173558979
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Denzin
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
FELLER & KUESTER CPAs LLP
Address
806 PARKLAND CT, CHAMPAIGN, IL 61821
Preparer
Neal Kuester
Phone
2173513192
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Norman denzin, president, is married to katherine ryan, director.

Pt VI, Line 8A

The organization is currently not keeeping minutes.

Pt VI, Line 8B

The organization is currently not keeeping minutes.

Pt VI, Line 11B

The form 990 is distributed to all board of directors for review and approval prior to being filed.

Pt VI, Line 12C

The organization has a requirement to disclose interests that could give rise to conflicts.

Pt VI, Line 15A

Compensation is determined by the board of directors.

Pt VI, Line 15B

Compensation is determined by the board of directors.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Pt X, Line 2

The Organization is a nonprofit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation as defined in Section 509(a)(2) of the Code. The Organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the Organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Organization would recognize interest expense and penalties in operating expenses. The Organization files information tax returns in the U.S. federal jurisdiction and the state of Illinois. The Organization's federal and Illinois information tax returns prior to 2016 are closed. The Organization does not have any tax returns currently under examination by either the Internal Revenue Service (IRS) or any U.S. state jurisdiction.

Raw XML Appendix379 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314176
IRS990ScheduleA/Total509Grp/TotalAmt01673912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0300021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0336233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation as defined in Section 509(a)(2) of the Code. The Organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the Organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Organization would recognize interest expense and penalties in operating expenses. The Organization files information tax returns in the U.S. federal jurisdiction and the state of Illinois. The Organization's federal and Illinois information tax returns prior to 2016 are closed. The Organization does not have any tax returns currently under examination by either the Internal Revenue Service (IRS) or any U.S. state jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0300021
IRS990ScheduleD/TotalRevenuePerForm990Amt0336233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN DENZIN, PRESIDENT, IS MARRIED TO KATHERINE RYAN, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY NOT KEEEPING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CURRENTLY NOT KEEEPING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228985
IRS990/TotalAssetsEOYAmt01255166
IRS990/TotalAssetsGrp/BOYAmt01228985
IRS990/TotalAssetsGrp/EOYAmt01255166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010060
IRS990/TotalLiabilitiesEOYAmt029
IRS990/TotalLiabilitiesGrp/BOYAmt010060
IRS990/TotalLiabilitiesGrp/EOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266675
IRS990/TotalProgramServiceRevenueAmt0322464
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/ExclusionAmt04376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03305 S PINE CIRCLE
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IIQI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN DENZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173558979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE OF QUALITATIVE INQUIRY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204158082
ReturnHeader/Filer/PhoneNum02173558979
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 S PINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B78C0540BB620A6C96180B51B8C6A2B8623FCC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD3A1086C8EB8427AE211085807E228D8CBD7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.35.17
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELLER & KUESTER CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 PARKLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173513192
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL KUESTER
ReturnHeader/ReturnTs02020-07-30T20:45:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.16$0.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.22$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.28$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.03$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.34$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.38$0.27$0.10
2017Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.32$0.25$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.41$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.36$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.35$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.28$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.15$0.16$0.01