Civic Intelligence

The Quilt Youth Transitional Services Inc

990 • Fiscal year 2017 • EIN 20-8719614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,291

Down $4,209 (-19%) from 2016

Net Assets

Down

$18,291

Down $4,209 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$308,534

Up $104,433 (+51%) from 2016

Expenses

Up

$312,743

Up $109,482 (+54%) from 2016

Net Income

Down

-$4,209

Down $5,049 (-601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$18,291
Liabilities$0
Net Assets$18,291
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$308,534
Expenses$312,743
Net Income-$4,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.0
Gross Receipts
$308,534
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$20,000$15,250▼ $4,750
Cash and Non-Interest-Bearing Accounts$2,500$3,041▲ $541
Loans From Officers Directors$0--
Total Assets$22,500$18,291▼ $4,209
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities-$0-
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,500$18,291▼ $4,209
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,500$18,291▼ $4,209
Total Liabilities and Net Assets / Fund Balance$22,500$18,291▼ $4,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,250$3,750$15,000
Equipment$4,000$1,000$5,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice cooksCEO/ DirectorFT$22,100$22,100
Angela HillardBoard memberPT$10,000$10,000

Board Members and Trustees

NameTitle
Roziland FrazierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,534
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,592
Salaries, Compensation, and Employee Benefits$43,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,577$720$0$113,297
Occupancy$33,929$41,124$0$75,053
Current Officers, Directors, Trustees, and Key Employees$22,100$10,000$0$32,100
Office Expenses$14,974$3,644$0$18,618
Travel$13,823$3,055$0$16,878
Other Expenses$0$14,104$0$14,104
Insurance$10,110$0$0$10,110
Other Salaries and Wages$9,163$0$0$9,163
Depreciation Depletion-$4,750-$4,750
Conferences and Meetings$2,644$0$0$2,644
Fees for Services Accounting$0$1,588$0$1,588
Payroll Taxes$1,396$0$0$1,396
Comp Disqual Persons$0$492$0$492
Fees for Services Legal$0$239$0$239
Total Functional Expenses$226,241$86,502$0$312,743
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--
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 2

“Director has a family member that is on the Board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has 3 board members.”

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

“Form 990 is reviewed during the Board meeting where members receive a copy of return 990. those that can't attend receive a copy via email or mail.”

Form 990, Part VI, Section B, Line 15

“During the board meetings, members would discuss compensation for key employees and officers. A vote would be taken on any compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Documents are 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
Phone
4042978321
Signed
2018-06-25

Organization Details

Principal Officer
Janice Cooks
Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractor services( mental health professionals, Doctors, etc) $112,577.30”

Form 990, Part XII, Line 1

“With the accumulation of income tax expense the Quilt had to use accrual based accounting to account for taxes due to the govt.”

Raw XML AppendixShowing 400 of 425 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/Total509Grp/CurrentTaxYearMinus4YearsAmt02998498
IRS990ScheduleA/Total509Grp/TotalAmt05872863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02123746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02998498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05872863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director has a family member that is on the Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 3 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed during the Board meeting where members receive a copy of return 990. those that can't attend receive a copy via email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the board meetings, members would discuss compensation for key employees and officers. A vote would be taken on any compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside contractor services( mental health professionals, Doctors, etc) $112,577.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6With the accumulation of income tax expense the Quilt had to use accrual based accounting to account for taxes due to the govt.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022500
IRS990/TotalAssetsEOYAmt018291
IRS990/TotalAssetsGrp/BOYAmt022500
IRS990/TotalAssetsGrp/EOYAmt018291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0226241
IRS990/TotalProgramServiceRevenueAmt0308534
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03055
IRS990/TravelGrp/ProgramServicesAmt013823
IRS990/TravelGrp/TotalAmt016878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018291
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05987 Patillo Lane

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,291
Liabilities
$0
Net assets
$18,291
Revenue
$308,534
Expenses
$312,743
Net income
-$4,209
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
2017Detailed filing. Detailed filing data is available for this year.$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