Civic Intelligence

Quality Care Resource & Referral Services Inc.

990 • Fiscal year 2016 • EIN 26-4618545

Oct 01, 2015 to Sep 30, 2016 • Filed on May 26, 2017

Organization ProfileWWW.QUALITYINC.ORG

View Organization Page

190 North Evergreen Avenue No 96Woodbury, NJ 08096

(856) 628-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$151,057

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$517,808

Up $39,456 (+8.2%) from 2014

Net Assets

Down

-$18,497

Down $69,703 (-136%) from 2014

Liabilities

Up

$536,305

Up $109,159 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$3,946,896

Up $385,945 (+11%) from 2014

Expenses

Up

$3,974,911

Up $401,309 (+11%) from 2014

Net Income

Down

-$28,015

Down $15,364 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,143,491Liabilities 2012: $2,077,772Net Assets 2012: $65,7192012Assets 2014: $478,352Liabilities 2014: $427,146Net Assets 2014: $51,2062014Assets 2016: $517,808Liabilities 2016: $536,305Net Assets 2016: -$18,4972016Assets 2017: $472,750Liabilities 2017: $347,718Net Assets 2017: $125,0322017Assets 2018: $255,550Liabilities 2018: $234,517Net Assets 2018: $21,0332018Assets 2019: $287,345Liabilities 2019: $264,477Net Assets 2019: $22,8682019Assets 2020: $243,711Liabilities 2020: $219,442Net Assets 2020: $24,2692020Assets 2021: $626,638Liabilities 2021: $586,341Net Assets 2021: $40,2972021Assets 2022: $1,414,402Liabilities 2022: $1,275,129Net Assets 2022: $139,2732022Assets 2024: $1,611,125Liabilities 2024: $1,106,212Net Assets 2024: $504,9132024

Highlighted filing

2016

Assets$517,808
Liabilities$536,305
Net Assets-$18,497
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $7,921,3622012Revenue 2014: $3,560,951Expenses 2014: $3,573,602Net Income 2014: -$12,6512014Revenue 2016: $3,946,896Expenses 2016: $3,974,911Net Income 2016: -$28,0152016Revenue 2017: $4,414,699Expenses 2017: $4,271,170Net Income 2017: $143,5292017Revenue 2018: $3,578,296Expenses 2018: $3,614,152Net Income 2018: -$35,8562018Revenue 2019: $3,679,545Expenses 2019: $3,677,710Net Income 2019: $1,8352019Revenue 2020: $3,571,150Expenses 2020: $3,569,749Net Income 2020: $1,4012020Revenue 2021: $4,403,022Expenses 2021: $4,386,994Net Income 2021: $16,0282021Revenue 2022: $3,917,134Expenses 2022: $3,818,158Net Income 2022: $98,9762022Revenue 2024: $4,313,112Expenses 2024: $4,334,654Net Income 2024: -$21,5422024

Highlighted filing

2016

Revenue$3,946,896
Expenses$3,974,911
Net Income-$28,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,946,896
Mission and Program Overview

Mission

To develop child care initiatives, provide child care policy leadership, and to administer planning for child care subsidy programs.

To enhance the development and implementation of major child care initiatives, provide child care policy leadership, and to administer and coordinate the planning for child care subsidy programs. Also to provide activities and services that improve the quality and availability of child care for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,570$258,492▼ $40,078
Pledges and Grants Receivable$49,981$176,204▲ $126,223
Prepaid Expenses and Deferred Charges$35,274$23,916▼ $11,358
Land, Buildings, and Equipment, Net$29,419$21,065▼ $8,354
Total Assets$423,244$517,808▲ $94,564
Other Assets Total$10,000$38,131▲ $28,131
Liabilities
Other Liabilities$325,260$406,405▲ $81,145
Accounts Payable and Accrued Expenses$58,027$125,951▲ $67,924
Deferred Revenue$30,439$3,949▼ $26,490
Total Liabilities$413,726$536,305▲ $122,579
Net Assets / Fund Balance
Unrestricted Net Assets$9,518$-18,497▼ $28,015
Total Net Assets Fund Balance$9,518$-18,497▼ $28,015
Total Liabilities and Net Assets / Fund Balance$423,244$517,808▲ $94,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,805$9,060$21,865
Leasehold Improvements$8,260$5,508$13,768
Other Assets Org$28,131--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JamesPresident/CEOFT$135,068$15,989$151,057

Board Members and Trustees

NameTitle
Nestor H SmithBoard President
Alexia ClarkeDirector
Antony ThomasDirector
Dr James J RuffinDirector
William LonginettiDirector
Judy TrumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,848
Program Service Revenue
$9,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,946,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,316
Total Revenue per Audited Statements
$4,348,212
Total Revenue per Form 990
$3,946,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,578,775
Salaries, Compensation, and Employee Benefits$1,396,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,661$351,660-$1,042,321
Fees for Services Other$200,518$56,334-$256,852
Other Employee Benefits$208,176$40,138-$248,314
Other Expenses$161,878$2,062-$163,940
Payroll Taxes$69,279$32,967-$102,246
Occupancy$60,118$14,688-$74,806
All Other Expenses$61,061$13,209-$74,270
Office Expenses$28,775$33,441-$62,216
Travel$47,662$5,307-$52,969
Fees for Services Accounting-$35,000-$35,000
Depreciation Depletion$26,157$7,618-$33,775
Pension Plan Contributions$3,255--$3,255
Fees for Services Legal$1,350$1,289-$2,639
Conferences and Meetings$840--$840
Total Functional Expenses$3,381,198$593,713$0$3,974,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,376,227
Expenses per Audited Statements$3,974,911
Total Expenses per Form 990$3,974,911
Expenses Not Reported on Form 990$401,316
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the State of New Jersey - Dhs$154,933
Estimated Unemployment Claims Liability$109,476
Accrued Expenses$83,127
Estimated Liability for Employee Health Claims$58,869
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be presented to the audit committee for review and forwarded to the board for acceptance and approval.”

Form 990, Part VI, Section B, Line 12C

“The board conflict of interest policy is monitored and enforced at meetings of the board. Members and staff self disclose any potential conflicts. No employee, officer, or agent of the organization shall participate in the selection, award, or administration of a contract involving the organization if a real or apparent conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation for ceo, other officers, and key employees to ensure compensation is within state and grant policies. Eri economic research institute provided an updated pay analysis specifically for non-profit agencies in new jersey. The mean salary for ceos whose companies' gross revenue is $3.5 million is $124,001; ceo's salary in the 75th percentile is $169,347 and the 90th percentile is $225,522. To that end, the board voted wage of $148,000 falls well within range and meets the presumption of reasonableness as defined by the irs code.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Care Resource & Referral
EIN
26-4618545
Phone
8566288600
Address
190 NORTH EVERGREEN AVENUE NO 96, WOODBURY, NJ 08096

Signing Officer

Name
Susan James
Title
President/CEO
Phone
8564626800
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan James
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
183

Preparer

Firm
Bowman & Company Llp
Address
6 NORTH BROAD STREET SUITE 201, WOODBURY, NJ 08096
Preparer
Nina S Sorelle
Phone
8568530440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been ruled exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and, accordingly, does not record a provision for income taxes on its earnings.”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/Desc0PROGRAM - MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09048
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPE MAY COUNTY COUNCIL FOR YOUNG CHILDREN (CCYC) - THE CAPE MAY COUNTY COUNCIL FOR YOUNG CHILDREN IS PART OF A LARGER NETWORK OF SIMILAR PROJECTS STATEWIDE THAT WILL SERVE TO INCREASE THE QUALITY OF PROGRAMS AND SERVICES AVAILABLE IN CAPE MAY COUNTY. THE GOAL IS TO POSITIVELY AFFECT THE OVER-ALL WELLBEING OF CHILDREN AGES ZERO THROUGH EIGHT. THIS IS ACCOMPLISHED BY ENGAGING PARENTS AND COMMUNITY IN A DIRECT FASHION AND CULTIVATING THEIR LEADERSHIP SKILLS THROUGH RESPECT, NETWORK BUILDING AND EMPOWERMENT. QUALITY CARE PROVIDES A WELCOMING ENVIRONMENT THAT IS NON-THREATENING; VALUES THE INPUT OF FAMILIES AND STAKEHOLDERS; CREATES OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE TO ESTABLISH GOALS AND THE STRATEGIES TO ACHIEVE THEM; AND INCREASES SERVICE COORDINATION IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03388807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0982030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020444
IRS990/PYRevenuesLessExpensesAmt0-41688
IRS990/PYSalariesCompEmpBnftPaidAmt02468909
IRS990/PYTotalExpensesAmt03450939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03409251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04339164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03558213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03567874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07714270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022568328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022568328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04339164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03558213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03567874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07714270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022568328
IRS990ScheduleA/TotalSupportAmt022568328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401316
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401316
IRS990ScheduleD/EquipmentGrp/BookValueAmt012805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021865
IRS990ScheduleD/ExpensesNotReportedAmt0401316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03974911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED UNEMPLOYMENT CLAIMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE STATE OF NEW JERSEY - DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESTIMATED LIABILITY FOR EMPLOYEE HEALTH CLAIMS
IRS990ScheduleD/RevenueNotReportedAmt0401316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03946896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RULED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038131
IRS990ScheduleD/TotalExpensesPerForm990Amt03974911
IRS990ScheduleD/TotalLiabilityAmt0406405
IRS990ScheduleD/TotalRevenuePerForm990Amt03946896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND FORWARDED TO THE BOARD FOR ACCEPTANCE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MEETINGS OF THE BOARD. MEMBERS AND STAFF SELF DISCLOSE ANY POTENTIAL CONFLICTS. NO EMPLOYEE, OFFICER, OR AGENT OF THE ORGANIZATION SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THE ORGANIZATION IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR CEO, OTHER OFFICERS, AND KEY EMPLOYEES TO ENSURE COMPENSATION IS WITHIN STATE AND GRANT POLICIES. ERI ECONOMIC RESEARCH INSTITUTE PROVIDED AN UPDATED PAY ANALYSIS SPECIFICALLY FOR NON-PROFIT AGENCIES IN NEW JERSEY. THE MEAN SALARY FOR CEOS WHOSE COMPANIES' GROSS REVENUE IS $3.5 MILLION IS $124,001; CEO'S SALARY IN THE 75TH PERCENTILE IS $169,347 AND THE 90TH PERCENTILE IS $225,522. TO THAT END, THE BOARD VOTED WAGE OF $148,000 FALLS WELL WITHIN RANGE AND MEETS THE PRESUMPTION OF REASONABLENESS AS DEFINED BY THE IRS CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423244
IRS990/TotalAssetsEOYAmt0517808
IRS990/TotalAssetsGrp/BOYAmt0423244
IRS990/TotalAssetsGrp/EOYAmt0517808
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03937848
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03381198
IRS990/TotalFunctionalExpensesGrp/TotalAmt03974911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413726
IRS990/TotalLiabilitiesEOYAmt0536305
IRS990/TotalLiabilitiesGrp/BOYAmt0413726
IRS990/TotalLiabilitiesGrp/EOYAmt0536305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18497
IRS990/TotalOtherCompensationAmt015989
IRS990/TotalProgramServiceExpensesAmt03381198
IRS990/TotalProgramServiceRevenueAmt09048
IRS990/TotalReportableCompFromOrgAmt0135068
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03946896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05307
IRS990/TravelGrp/ProgramServicesAmt047662
IRS990/TravelGrp/TotalAmt052969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 NORTH EVERGREEN AVENUE NO 96
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008096
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUALITYINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$517,808
Liabilities
$536,305
Net assets
-$18,497
Revenue
$3,946,896
Expenses
$3,974,911
Net income
-$28,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.11$0.50$4.31$4.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.28$0.14$3.92$3.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.59$0.04$4.40$4.39$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$3.57$3.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.02$3.68$3.68$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.02$3.58$3.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.35$0.13$4.41$4.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.54$0.02$3.95$3.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$3.56$3.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.08$0.07$7.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P20 • $1M-$5M nonprofits