Civic Intelligence

The Ql Plus Program

EIN 27-0172688 • 501(c)3 • McLean, VA

Profile

To foster and generate innovations that aid and improve the quality of life for those who have served our country. Ql plus identifies injured veterans whose lives can be improved with solutions developed by engineering students at colleges and universities.

1544 Spring Hill Road 9927McLean, VA 22102

www.qlplus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-246%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,378,686

Down $402,295 (-14%) from 2022

Liabilities

Down

$52,131

Down $13,414 (-20%) from 2022

Net Assets

Down

$2,326,555

Down $388,881 (-14%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$243,362

Down $104,606 (-30%) from 2022

Expenses

Up

$842,384

Up $34,951 (+4.3%) from 2022

Net Income

Down

-$599,022

Down $139,557 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $4,427,937Liabilities 2019: $55,335Net Assets 2019: $4,372,6022019Assets 2020: $4,079,392Liabilities 2020: $57,925Net Assets 2020: $4,021,4672020Assets 2021: $3,869,655Liabilities 2021: $186,004Net Assets 2021: $3,683,6512021Assets 2022: $2,780,981Liabilities 2022: $65,545Net Assets 2022: $2,715,4362022Assets 2023: $2,378,686Liabilities 2023: $52,131Net Assets 2023: $2,326,5552023

Highlighted filing

2023

Assets$2,378,686
Liabilities$52,131
Net Assets$2,326,555
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $681,303Expenses 2019: $980,910Net Income 2019: -$299,6072019Revenue 2020: $663,531Expenses 2020: $1,006,180Net Income 2020: -$342,6492020Revenue 2021: $773,064Expenses 2021: $1,162,337Net Income 2021: -$389,2732021Revenue 2022: $347,968Expenses 2022: $807,433Net Income 2022: -$459,4652022Revenue 2023: $243,362Expenses 2023: $842,384Net Income 2023: -$599,0222023

Highlighted filing

2023

Revenue$243,362
Expenses$842,384
Net Income-$599,022
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,378,686
Liabilities
$52,131
Net assets
$2,326,555
Revenue
$243,362
Expenses
$842,384
Net income
-$599,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$0.24$0.84$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$0.35$0.81$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.68$0.77$1.16$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.06$4.02$0.66$1.01$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.06$4.37$0.68$0.98$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$909,314
Mission and Program Overview

Mission

To foster and generate innovations that aid and improve the quality of life for those who have served our country. Ql plus identifies injured veterans whose lives can be improved with solutions developed by engineering students at colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,174,886$1,928,513▼ $246,373
Other Notes and Loans Receivable, Net$249,715$239,512▼ $10,203
Savings and Temporary Cash Investments$105,232$100,559▼ $4,673
Cash and Non-Interest-Bearing Accounts$46,685$73,045▲ $26,360
Prepaid Expenses and Deferred Charges$28,219$15,589▼ $12,630
Land, Buildings, and Equipment, Net$14,642$11,123▼ $3,519
Pledges and Grants Receivable$161,602$10,345▼ $151,257
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,780,981$2,378,686▼ $402,295
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,545$52,131▼ $13,414
Total Liabilities$65,545$52,131▼ $13,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,436$2,267,650▼ $447,786
Net Assets With Donor Restrictions-$58,905-
Total Net Assets Fund Balance$2,715,436$2,326,555▼ $388,881
Total Liabilities and Net Assets / Fund Balance$2,780,981$2,378,686▼ $402,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,630$11,970$21,600
Equipment$1,493$394$1,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RobbinsExecutive Dir., SecretaryFT$119,257$19,586$138,843

Board Members and Trustees

NameTitle
Michael PhelpsChairman
Joe ManousDirector
Jonathan GrierDirector
Julie ChaseDirector
Kevin WensingDirector
Robert WolffDirector
Scott GrabillDirector
Norvell CootsDirector, Treasurer
Michael SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,863
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$0
All Other Contributions
$242,840
Change in Net Assets
$-599,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,600
Revenue Not Reported on Financial Statements
$13,762
Revenue Not Reported on Form 990
$210,141
Total Revenue per Audited Statements
$439,741
Total Revenue per Form 990
$243,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,601
Other Expenses$270,483
Total Fundraising Expense$123,177
Professional Fundraising Fees$43,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,254$2,742-$321,996
Current Officers, Directors, Trustees, and Key Employees$29,992$53,139$52,548$135,679
Fees for Services Other$3,508$59,295$18,140$80,943
Fees for Services Professional Fundraising--$43,300$43,300
Payroll Taxes$27,564$4,218$3,725$35,507
Other Employee Benefits$33,913$1,506-$35,419
Fees for Services Accounting-$33,183-$33,183
Travel$19,670$886-$20,556
Fees for Service Investment Mgmnt Fees-$13,762-$13,762
Office Expenses$9,152$2,870$1,155$13,177
Insurance$9,737$2,027$1,360$13,124
Depreciation Depletion$3,545$529$485$4,559
Conferences and Meetings$3,625$611-$4,236
Information Technology$55$3,258$7$3,320
Advertising$894$1,556$123$2,573
Other Expenses$20,548$25$2,334$2,359
Fees for Services Legal-$1,408-$1,408
Total Functional Expenses$538,192$181,015$123,177$842,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$842,384
Expenses per Audited Statements$828,622
Total Expenses per Audited Statements$828,622
Expenses Not Reported on Financial Statements$13,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,300
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The form 990 was prepared by the outside accountant and reviewed by the executive director and the audit committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Ql Plus Program
EIN
27-0172688
Phone
7033047676
Address
1544 Spring Hill Road 9927, McLean, VA 22102

Signing Officer

Name
Mark Robbins
Title
Executive Director
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Robbins
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
270

Preparer

Firm
NFP Solutions LLC
Address
12110 Sunset Hills Rd Suite 600, Reston, VA 20190
Preparer
John Coleman CPA
Phone
5713060568
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The following groups have been included in the number of volunteers: board members, mentors, and students working on qlplus senior design projects.”

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended June 30, 2023, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 578 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/MissionDesc0TO FOSTER AND GENERATE INNOVATIONS THAT AID AND IMPROVE THE QUALITY OF LIFE FOR THOSE WHO HAVE SERVED OUR COUNTRY. QL PLUS IDENTIFIES INJURED VETERANS WHOSE LIVES CAN BE IMPROVED WITH SOLUTIONS DEVELOPED BY ENGINEERING STUDENTS AT COLLEGES AND UNIVERSITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION UNDERWENT A YEAR END CHANGE DURING TAX YEAR 2017. PART II, COLUMN A REPRESENTS THE SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended June 30, 2023, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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