Civic Intelligence

The Quilt Youth Transitional Services Inc

990 • Fiscal year 2015 • EIN 20-8719614

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profile
5987 Pattillo LaneLithonia, GA 30058

(404) 702-7853

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,500

Down $778,712 (-92%) from 2014

Net Assets

Down

$70,500

Down $778,712 (-92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$237,984

Down $1,885,762 (-89%) from 2014

Expenses

Down

$558,000

Down $2,704,873 (-83%) from 2014

Net Income

Up

-$320,016

Up $819,111 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $531,239Liabilities 2010: $6,847Net Assets 2010: $524,3922010Assets 2011: $983,807Liabilities 2011: $29,628Net Assets 2011: $954,1792011Assets 2012: $1,722,044Liabilities 2012: $93,935Net Assets 2012: $1,628,1092012Assets 2013: $1,988,339Liabilities 2013: $0Net Assets 2013: $1,988,3392013Assets 2014: $849,212Liabilities 2014: $0Net Assets 2014: $849,2122014Assets 2015: $70,500Liabilities 2015: $0Net Assets 2015: $70,5002015Assets 2016: $22,500Liabilities 2016: $0Net Assets 2016: $22,5002016Assets 2017: $18,291Liabilities 2017: $0Net Assets 2017: $18,2912017Assets 2019: $15,000Liabilities 2019: $0Net Assets 2019: $15,0002019

Highlighted filing

2015

Assets$70,500
Liabilities$0
Net Assets$70,500
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Expenses 2010: $758,0022010Expenses 2011: $1,254,5792011Expenses 2012: $1,981,9092012Revenue 2013: $2,998,498Expenses 2013: $2,339,770Net Income 2013: $658,7282013Revenue 2014: $2,123,746Expenses 2014: $3,262,873Net Income 2014: -$1,139,1272014Revenue 2015: $237,984Expenses 2015: $558,000Net Income 2015: -$320,0162015Revenue 2016: $204,101Expenses 2016: $203,261Net Income 2016: $8402016Revenue 2017: $308,534Expenses 2017: $312,743Net Income 2017: -$4,2092017Revenue 2019: $70,802Expenses 2019: $93,235Net Income 2019: -$22,4332019

Highlighted filing

2015

Revenue$237,984
Expenses$558,000
Net Income-$320,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$237,984
Mission and Program Overview

Mission

to educate and enhance the quality of life, along with improve the health status of families and or individuals through opportunities and program development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,751$65,500▼ $587,251
Land, Buildings, and Equipment, Net$196,461$5,000▼ $191,461
Total Assets$849,212$70,500▼ $778,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$849,212$70,500▼ $778,712
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$849,212$70,500▼ $778,712
Total Liabilities and Net Assets / Fund Balance$849,212$70,500▼ $778,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$0$5,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice cooksCEO/ DirectorFT$25,000$25,000$50,000
Shirlene GordonBoard memberPT$3,288-$3,288

Board Members and Trustees

NameTitle
Angela CooksBoard member
Roziland FraizerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,022
Program Service Revenue
$137,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-320,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,828
Salaries, Compensation, and Employee Benefits$209,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,208--$183,208
Other Salaries and Wages$144,573--$144,573
Occupancy$3,803$70,776-$74,579
Current Officers, Directors, Trustees, and Key Employees-$53,287-$53,287
Payroll Taxes$11,061$251-$11,312
Insurance$7,516--$7,516
Office Expenses$2,786--$2,786
Other Expenses$1,498$0$0$1,498
Total Functional Expenses$433,686$124,314$0$558,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“organization has board members who vote on key decisions.”

Form 990, Part VI, Section A, Line 7B

“Decisions such as Director pay, and certain purchases are made by board members”

Form 990, Part VI, Section A, Line 8B

“There was no such committe.”

Form 990, Part VI, Section B, Line 11B

“Return 990 is given to board members for review.”

Form 990, Part VI, Section B, Line 15

“board members would meet to discuss compensation and benefits of director or key members”

Form 990, Part VI, Section C, Line 19

“documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Quilt Youth Transitional Services Inc
EIN
20-8719614
Address
5987 Pattillo Lane, Lithonia, GA 30058

Signing Officer

Name
Janice Cooks
Title
CEO
Phone
4047027853
Signed
2016-09-15

Organization Details

Principal Officer
Janice Cooks
Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization as of June 2015 no longer operated the HUD program (SOLE)”

Form 990, Part IX, Line 11G

“contractor compensation for program services”

Form 990, Part XI, Line 9

“prior year net assets may have been overstated. The organization had assets that were less than book value , assets that were converted into cash to cover other debts and obligations, bank balances that were not correct, and misstatements of salaries and benefits paid.”

Raw XML Appendix376 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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization as of June 2015 no longer operated the HUD program (SOLE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization has board members who vote on key decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions such as Director pay, and certain purchases are made by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was no such committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return 990 is given to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board members would meet to discuss compensation and benefits of director or key members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7contractor compensation for program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8prior year net assets may have been overstated. The organization had assets that were less than book value , assets that were converted into cash to cover other debts and obligations, bank balances that were not correct, and misstatements of salaries and benefits paid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849212
IRS990/TotalAssetsEOYAmt070500
IRS990/TotalAssetsGrp/BOYAmt0849212
IRS990/TotalAssetsGrp/EOYAmt070500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100022
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070500
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0433686
IRS990/TotalProgramServiceRevenueAmt0137962
IRS990/TotalReportableCompFromOrgAmt028288
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05987 Pattillo Lane
IRS990/USAddress/CityNm0Lithonia
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030058
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was filed.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Cooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04047027853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUILT YOUTH TRANSITIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIL
ReturnHeader/Filer/EIN0208719614
ReturnHeader/Filer/USAddress/AddressLine1Txt05987 Pattillo Lane
ReturnHeader/Filer/USAddress/CityNm0Lithonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/ReturnTs02016-09-15T21:19:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,500
Liabilities
$0
Net assets
$70,500
Revenue
$237,984
Expenses
$558,000
Net income
-$320,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.31$0.31$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.56$0.32
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.12$3.26$1.14
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.00$2.34$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.76
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00