Civic Intelligence

The Quilt Youth Transitional Services Inc

990 • Fiscal year 2016 • EIN 20-8719614

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2018

Organization Profile
4319 Covington Hwy Ste 3Decatur, GA 30075

(404) 297-8321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,500

Down $48,000 (-68%) from 2015

Net Assets

Down

$22,500

Down $48,000 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$204,101

Down $33,883 (-14%) from 2015

Expenses

Down

$203,261

Down $354,739 (-64%) from 2015

Net Income

Up

$840

Up $320,856 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$22,500
Liabilities$0
Net Assets$22,500
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$204,101
Expenses$203,261
Net Income$840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$204,101
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
Land, Buildings, and Equipment, Net$5,000$20,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$65,500$2,500▼ $63,000
Loans From Officers Directors$0$0→ $0
Total Assets$70,500$22,500▼ $48,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,500$22,500▼ $48,000
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,500$22,500▼ $48,000
Total Liabilities and Net Assets / Fund Balance$70,500$22,500▼ $48,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$0$15,000
Equipment$5,000$0$5,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice cooksCEO/ DirectorFT$17,000$4,200$21,200

Board Members and Trustees

NameTitle
Angela cooksBoard member
Roziland FrazierBoard Member
Shirlene GordonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,061
Salaries, Compensation, and Employee Benefits$21,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,820--$55,820
Occupancy$52,013--$52,013
Fees for Services Legal$22,310--$22,310
Current Officers, Directors, Trustees, and Key Employees$21,200--$21,200
Other Expenses$9,583$0$0$9,583
Insurance$7,678--$7,678
Travel$5,050--$5,050
Office Expenses$3,558--$3,558
Fees for Services Accounting$1,666--$1,666
Total Functional Expenses$203,261$0$0$203,261
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$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has 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 during meetings would discuss compensation of key employees and director.”

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
4319 Covington Hwy Ste 3, Decatur, GA 30075

Signing Officer

Name
Janice Cooks
Title
CEO
Signed
2018-02-05

Organization Details

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

Additional Explanations

Form 990, Part III, Line 3

“As of June 2015 the organization no longer operates the HUD (Sole) Program.”

Form 990, Part IV, Line 11B

“Return 990 is given to board members for review”

Form 990, Part IV, Line 19

“Documents available upon request.”

Form 990, Part IX, Line 11G

“Outside contractor services. Nurses, doctors, etc.”

Form 990, Part XI, Line 9

“prior year, overstatement in cash, ending balance didn't include checks outstanding and other fees that were owed against the balance. will adjust prior year form 990”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Office equipment and furniture”

Schedule D, Part VI, Line 1E

“automobiles, Bmw auto and van book value totaling approx 15k”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Office equipment and furniture
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1automobiles, Bmw auto and van book value totaling approx 15k
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1e
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of June 2015 the organization no longer operates the HUD (Sole) Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return 990 is given to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was no such committe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return 990 is given to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members during meetings would discuss compensation of key employees and director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside contractor services. Nurses, doctors, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9prior year, overstatement in cash, ending balance didn't include checks outstanding and other fees that were owed against the balance. will adjust prior year form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070500
IRS990/TotalAssetsEOYAmt022500
IRS990/TotalAssetsGrp/BOYAmt070500
IRS990/TotalAssetsGrp/EOYAmt022500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022500
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0203261
IRS990/TotalProgramServiceRevenueAmt0204101
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05050
IRS990/TravelGrp/TotalAmt05050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022500
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05987 Patillo Lane
IRS990/USAddress/CityNm0Lithonioa
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030058
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was filed. The quilt organization at this time doesn't have the funds to keep a staff available, it is a small organization which sometimes operates with just 2 employees. There is no full time accountant on staff, just the use of an accountant on a contract basis.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Cooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUILT YOUTH TRANSITIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIL
ReturnHeader/Filer/EIN0208719614
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 Covington Hwy Ste 3
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.221.98.18
ReturnHeader/ReturnTs02018-02-05T12:59:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,500
Liabilities
$0
Net assets
$22,500
Revenue
$204,101
Expenses
$203,261
Net income
$840
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
2016Detailed filing. Detailed filing data is available for this year.$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