Civic Intelligence

Quality Management Associates Inc.

990 • Fiscal year 2016 • EIN 23-2714911

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.QUALITYMANAGEMENTASSOCIATES.COM

View Organization Page

700 Cinnaminson Avenue/Building BPalmyra, NJ 08065

(856) 735-1011

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

2.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,048,162

Up $452,820 (+76%) from 2015

Net Assets

Down

$265,610

Down $264,154 (-50%) from 2015

Liabilities

Up

$782,552

Up $716,974 (+1093%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$439,331

Up $261,817 (+147%) from 2015

Expenses

Up

$429,494

Up $311,699 (+265%) from 2015

Net Income

Down

$9,837

Down $49,882 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2012: $460,982Liabilities 2012: $02012Assets 2013: $444,076Liabilities 2013: $02013Assets 2014: $470,045Liabilities 2014: $02014Assets 2015: $595,342Liabilities 2015: $65,578Net Assets 2015: $529,7642015Assets 2016: $1,048,162Liabilities 2016: $782,552Net Assets 2016: $265,6102016Assets 2017: $1,120,859Liabilities 2017: $803,137Net Assets 2017: $317,7222017Assets 2018: $1,196,825Liabilities 2018: $876,018Net Assets 2018: $320,8072018Assets 2019: $3,797,499Liabilities 2019: $3,146,090Net Assets 2019: $651,4092019Assets 2020: $7,193,757Liabilities 2020: $6,342,986Net Assets 2020: $850,7712020Assets 2021: $9,580,399Liabilities 2021: $6,978,772Net Assets 2021: $2,601,6272021Assets 2022: $7,844,115Liabilities 2022: $4,957,818Net Assets 2022: $2,886,2972022Assets 2023: $7,109,450Liabilities 2023: $4,109,763Net Assets 2023: $2,999,6872023Assets 2024: $7,992,693Liabilities 2024: $4,604,158Net Assets 2024: $3,388,5352024Assets 2025: $8,153,215Liabilities 2025: $3,749,278Net Assets 2025: $4,403,9372025

Highlighted filing

2016

Assets$1,048,162
Liabilities$782,552
Net Assets$265,610
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $129,174Expenses 2012: $112,987Net Income 2012: $16,1872012Revenue 2013: $65,804Expenses 2013: $82,709Net Income 2013: -$16,9052013Revenue 2014: $116,912Expenses 2014: $90,943Net Income 2014: $25,9692014Revenue 2015: $177,514Expenses 2015: $117,795Net Income 2015: $59,7192015Revenue 2016: $439,331Expenses 2016: $429,494Net Income 2016: $9,8372016Revenue 2017: $1,250,805Expenses 2017: $1,198,693Net Income 2017: $52,1122017Revenue 2018: $1,279,368Expenses 2018: $1,276,283Net Income 2018: $3,0852018Revenue 2019: $1,568,579Expenses 2019: $1,237,978Net Income 2019: $330,6012019Revenue 2020: $1,628,472Expenses 2020: $1,429,109Net Income 2020: $199,3632020Revenue 2021: $3,610,864Expenses 2021: $1,860,008Net Income 2021: $1,750,8562021Revenue 2022: $2,058,534Expenses 2022: $1,773,864Net Income 2022: $284,6702022Revenue 2023: $1,797,710Expenses 2023: $1,684,320Net Income 2023: $113,3902023Revenue 2024: $2,062,824Expenses 2024: $1,673,976Net Income 2024: $388,8482024Revenue 2025: $2,878,135Expenses 2025: $1,862,733Net Income 2025: $1,015,4022025

Highlighted filing

2016

Revenue$439,331
Expenses$429,494
Net Income$9,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$439,331
Mission and Program Overview

Mission

Operate group homes for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,352$991,253▲ $596,901
Other Notes and Loans Receivable, Net$200,990$56,909▼ $144,081
Total Assets$595,342$1,048,162▲ $452,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,578$782,552▲ $716,974
Total Liabilities$65,578$782,552▲ $716,974
Net Assets / Fund Balance
Unrestricted Net Assets$529,764$265,610▼ $264,154
Total Net Assets Fund Balance$529,764$265,610▼ $264,154
Total Liabilities and Net Assets / Fund Balance$595,342$1,048,162▲ $452,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,334$870,170$1,421,504
Buildings$353,619$2,281$355,900
Land$86,300-$86,300
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Elizabeth Drobit-blairBoard Member
John EirdoschBoard Member
Eugenia DrobitPres
James BlairTREAS\SECRET
Revenue and Support

Revenue Composition

Contributions and Grants
$439,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,331
Total Revenue per Audited Statements
$439,331
Total Revenue per Form 990
$439,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,370
Salaries, Compensation, and Employee Benefits$202,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,238--$148,238
Other Salaries and Wages$131,032$16,700-$147,732
Payroll Taxes$37,854$3,637-$41,491
Other Employee Benefits$4,551$7,500-$12,051
Occupancy$7,803--$7,803
Travel$6,072--$6,072
All Other Expenses$3,306$444-$3,750
Insurance$1,507$2,065-$3,572
Other Expenses$7,024$3,125-$3,125
Fees for Services Accounting$1,857$519-$2,376
Interest-$2,235-$2,235
Pension Plan Contributions-$850-$850
Fees for Services Legal$601$75-$676
Total Functional Expenses$389,907$39,587$0$429,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,494
Total Expenses per Audited Statements$429,494
Total Expenses per Form 990$429,494
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim blair eugene drobit treasurer pres marriage”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Returns available upon request”

Filing and Contact Details

Filer

Filer Name
Quality Management Associates Inc
EIN
23-2714911
Phone
8567351011
Address
700 CINNAMINSON AVENUE/BUILDING B, PALMYRA, NJ 08065

Signing Officer

Name
Eugenia Drobit
Title
Pres
Phone
8567275003
Signed
2016-10-20

Organization Details

Principal Officer
Eugenia Drobit
Voting Board Members
2
Independent Board Members
2
Employees
34

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on debt assumed over assets 0 donated in acquisition -273,991 total -273,991”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BLAIR EUGENE DROBIT TREASURER PRES MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DEBT ASSUMED OVER ASSETS 0 DONATED IN ACQUISITION -273,991 TOTAL -273,991
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QMANJ
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595342
IRS990/TotalAssetsEOYAmt01048162
IRS990/TotalAssetsGrp/BOYAmt0595342
IRS990/TotalAssetsGrp/EOYAmt01048162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439331
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065578
IRS990/TotalLiabilitiesEOYAmt0782552
IRS990/TotalLiabilitiesGrp/BOYAmt065578
IRS990/TotalLiabilitiesGrp/EOYAmt0782552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265610
IRS990/TotalProgramServiceExpensesAmt0389907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048162
IRS990/TravelGrp/ProgramServicesAmt06072
IRS990/TravelGrp/TotalAmt06072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 CINNAMINSON AVEBLDG B
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.QUALITYMANAGEMENTASSOCIATES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENIA DROBIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08567275003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY MANAGEMENT ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0232714911
ReturnHeader/Filer/PhoneNum08567351011
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 CINNAMINSON AVENUE/BUILDING B
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02016-10-27T15:01:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,048,162
Liabilities
$782,552
Net assets
$265,610
Revenue
$439,331
Expenses
$429,494
Net income
$9,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$3.75$4.40$2.88$1.86$1.02
2024Detailed filing. Detailed filing data is available for this year.$7.99$4.60$3.39$2.06$1.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.11$4.11$3.00$1.80$1.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.84$4.96$2.89$2.06$1.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.58$6.98$2.60$3.61$1.86$1.75
2020Detailed filing. Detailed filing data is available for this year.$7.19$6.34$0.85$1.63$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.80$3.15$0.65$1.57$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.88$0.32$1.28$1.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.80$0.32$1.25$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.78$0.27$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.18$0.12$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.13$0.11$0.02