Civic Intelligence

Quit Doc Research and Education Foundation Inc

EIN 20-5935069 • 501(c)3 • Coral Springs, FL

Profile

To reduce the number of deaths in the u.s. From tobacco use and abuse.

5944 Coral Ridge Drive Ste 255Coral Springs, FL 33076

www.qdref.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,147,907

Down $13,305 (-1.1%) from 2023

Liabilities

Down

$10,115

Down $14,936 (-60%) from 2023

Net Assets

Up

$1,137,792

Up $1,631 (+0.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$956,175

Up $29,047 (+3.1%) from 2023

Expenses

Up

$957,911

Up $16,026 (+1.7%) from 2023

Net Income

Up

-$1,736

Up $13,021 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $254,978Liabilities 2010: $54,285Net Assets 2010: $200,6932010Assets 2011: $304,689Liabilities 2011: $59,458Net Assets 2011: $245,2312011Assets 2012: $506,241Liabilities 2012: $80,052Net Assets 2012: $426,1892012Assets 2013: $604,634Liabilities 2013: $79,609Net Assets 2013: $525,0252013Assets 2014: $786,259Liabilities 2014: $82,899Net Assets 2014: $703,3602014Assets 2015: $954,164Liabilities 2015: $88,369Net Assets 2015: $865,7952015Assets 2016: $1,081,063Liabilities 2016: $92,409Net Assets 2016: $988,6542016Assets 2017: $1,136,152Liabilities 2017: $83,664Net Assets 2017: $1,052,4882017Assets 2018: $1,177,553Liabilities 2018: $57,979Net Assets 2018: $1,119,5742018Assets 2019: $1,164,576Liabilities 2019: $58,027Net Assets 2019: $1,106,5492019Assets 2020: $1,161,626Liabilities 2020: $24,718Net Assets 2020: $1,136,9082020Assets 2021: $1,181,920Liabilities 2021: $26,424Net Assets 2021: $1,155,4962021Assets 2022: $1,164,403Liabilities 2022: $19,429Net Assets 2022: $1,144,9742022Assets 2023: $1,161,212Liabilities 2023: $25,051Net Assets 2023: $1,136,1612023Assets 2024: $1,147,907Liabilities 2024: $10,115Net Assets 2024: $1,137,7922024

Highlighted filing

2024

Assets$1,147,907
Liabilities$10,115
Net Assets$1,137,792
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,8402010Revenue 2011: $724,488Expenses 2011: $679,950Net Income 2011: $44,5382011Revenue 2012: $1,196,913Expenses 2012: $1,015,955Net Income 2012: $180,9582012Revenue 2013: $1,457,978Expenses 2013: $1,359,142Net Income 2013: $98,8362013Revenue 2014: $1,582,110Expenses 2014: $1,403,769Net Income 2014: $178,3412014Revenue 2015: $1,762,079Expenses 2015: $1,599,644Net Income 2015: $162,4352015Revenue 2016: $1,866,043Expenses 2016: $1,743,184Net Income 2016: $122,8592016Revenue 2017: $1,855,420Expenses 2017: $1,791,586Net Income 2017: $63,8342017Revenue 2018: $1,811,819Expenses 2018: $1,744,733Net Income 2018: $67,0862018Revenue 2019: $1,648,898Expenses 2019: $1,661,923Net Income 2019: -$13,0252019Revenue 2020: $1,881,004Expenses 2020: $1,850,645Net Income 2020: $30,3592020Revenue 2021: $1,273,692Expenses 2021: $1,254,122Net Income 2021: $19,5702021Revenue 2022: $904,001Expenses 2022: $899,179Net Income 2022: $4,8222022Revenue 2023: $927,128Expenses 2023: $941,885Net Income 2023: -$14,7572023Revenue 2024: $956,175Expenses 2024: $957,911Net Income 2024: -$1,7362024

Highlighted filing

2024

Revenue$956,175
Expenses$957,911
Net Income-$1,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,147,907
Liabilities
$10,115
Net assets
$1,137,792
Revenue
$956,175
Expenses
$957,911
Net income
-$1,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.96$0.96$0.00
2023Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$0.93$0.94$0.01
2022Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.90$0.90$0.00
2021Summary only. Only limited summary data is available for this year.$1.18$0.03$1.16$1.27$1.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.88$1.85$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$1.65$1.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.81$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.05$1.86$1.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.87$1.74$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.87$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$1.58$1.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$1.46$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.30$0.06$0.25$0.72$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,648,898
Mission and Program Overview

Mission

To reduce the number of deaths in the u.s. From tobacco use and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,958$724,640▼ $5,318
Pledges and Grants Receivable$408,827$410,027▲ $1,200
Prepaid Expenses and Deferred Charges$17,411$12,823▼ $4,588
Land, Buildings, and Equipment, Net$15,842$12,371▼ $3,471
Total Assets$1,177,553$1,164,576▼ $12,977
Other Assets Total$5,515$4,715▼ $800
Liabilities
Accounts Payable and Accrued Expenses$57,979$58,027▲ $48
Total Liabilities$57,979$58,027▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,651$1,084,406▲ $2,755
Net Assets With Donor Restrictions$37,923$22,143▼ $15,780
Total Net Assets Fund Balance$1,119,574$1,106,549▼ $13,025
Total Liabilities and Net Assets / Fund Balance$1,177,553$1,164,576▼ $12,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,534$24,216$35,750
Other Land Buildings$837$26,990$27,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry Hummel Jr MdVice Pres.,tFT-$131,000$131,000
Valerie GrahamSecretaryPT$105,900-$105,900
Kirk G VoelkerPresident-$80,500-$80,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,203
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$35,370
All Other Contributions
$7,893
Change in Net Assets
$-13,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,898
Total Revenue per Audited Statements
$1,648,898
Total Revenue per Form 990
$1,648,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,855
Other Expenses$443,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,503$37,072-$825,575
Current Officers, Directors, Trustees, and Key Employees$322,361--$322,361
Advertising$207,143$500-$207,643
Occupancy$101,639$1,768-$103,407
Payroll Taxes$68,117$2,802-$70,919
Fees for Services Other-$31,217-$31,217
Fees for Services Accounting-$29,360-$29,360
Office Expenses$24,715$2,235-$26,950
Travel$12,301$140-$12,441
Insurance$8,706$2,556-$11,262
Other Expenses$5,530$54-$5,530
Depreciation Depletion$4,206$1,114-$5,320
Total Functional Expenses$1,553,105$108,818$0$1,661,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,923
Total Expenses per Audited Statements$1,661,923
Total Expenses per Form 990$1,661,923
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry L Hummel SrFamily MemberContract ServiceNo$11,870
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Review procedures include careful examination of the form 990 by an officer of the organization for correctness, omissions and/or misstatements.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors continually reviews any potential opportunity for conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quit Doc Research and Education
EIN
20-5935069
Phone
8663557848
Address
5944 CORAL RIDGE DRIVE STE 255, CORAL SPRINGS, FL 33076

Signing Officer

Name
Barry Hummel Jr Md
Title
Vice Pres.,treasurer
Phone
8663557848
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hummel Jr Md
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
21
Volunteers
120

Preparer

Firm
Richard H Harris & Associates Pa
Address
6400 NORTH ANDREWS AVENUE SUITE 32, FORT LAUDERDALE, FL 33309
Preparer
Richard H Harris CPA
Phone
9547724120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with tobacco free partnerships.”

Form 990, Page 2, Part III, Line 4D

“Promotion of programs to treat nicotine addiction. Research projects pertaining to smoking, treatment and addiction”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08663557848
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/BusinessRlnWithFamMemInd0true
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IRS990/CashNonInterestBearingGrp/BOYAmt0729958
IRS990/CashNonInterestBearingGrp/EOYAmt0724640
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01613203
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0443068
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01648898
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04206
IRS990/DepreciationDepletionGrp/TotalAmt05320
IRS990/Desc0PROMOTION OF PROGRAMS TO REDUCE EXPOSURE TO SECONDHAND SMOKE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037923
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022143
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0698897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029360
IRS990/FeesForServicesAccountingGrp/TotalAmt029360
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY HUMMEL JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK G VOELKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES.,T
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01605310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01648898
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt051206
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388276
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH TOBACCO FREE PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF PROGRAMS TO TREAT NICOTINE ADDICTION. RESEARCH PROJECTS PERTAINING TO SMOKING, TREATMENT AND ADDICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCEDURES INCLUDE CAREFUL EXAMINATION OF THE FORM 990 BY AN OFFICER OF THE ORGANIZATION FOR CORRECTNESS, OMISSIONS AND/OR MISSTATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONTINUALLY REVIEWS ANY POTENTIAL OPPORTUNITY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BARRY L HUMMEL JR PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KIRK G VOELKER MD PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05944 CORAL RIDGE DRIVE STE 255
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11537 STATE STREET
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCH R, PART V, 2, 1 THE COMPENSATION TO AN OFFICER OF THE ORGANIZATION IS PAID TO A RELATED ENTITY OWNED 100% BY THAT OFFICER INSTEAD OF TO THE OFFICER AS AN INDIVIDUAL. THE INFORMATION REPORTED ON SCHEDULE R, PART V, 2 IS ALSO REPORTED ON FORM 990, PART VII, SECTION A. SCH R, PART V, 2, 2 THE ORGANIZATION SHARED FACILITIES OF AN OFFICE AND PAID RENT TO AN ENTITY RELATED BY COMMON CONTROL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES.,TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUIT DOC RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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