Civic Intelligence

The Ql Plus Program

990 • Fiscal year 2019 • EIN 27-0172688

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.QLPLUS.ORG
6748 Old Mclean Village Dr No 200Mclean, VA 22101

(703) 442-0038

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$4,427,937

No earlier filing loaded for comparison.

Net Assets

$4,372,602

No earlier filing loaded for comparison.

Liabilities

$55,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

$681,303

No earlier filing loaded for comparison.

Expenses

$980,910

No earlier filing loaded for comparison.

Net Income

-$299,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$4,427,937
Liabilities$55,335
Net Assets$4,372,602
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$681,303
Expenses$980,910
Net Income-$299,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,471,212
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.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,565,301$3,433,352▼ $1,131,949
Savings and Temporary Cash Investments-$647,390-
Other Notes and Loans Receivable, Net$270,978$265,971▼ $5,007
Cash and Non-Interest-Bearing Accounts$32,338$36,471▲ $4,133
Land, Buildings, and Equipment, Net$44,444$34,361▼ $10,083
Prepaid Expenses and Deferred Charges-$7,600-
Accounts Receivable-$2,792-
Total Assets$4,913,061$4,427,937▼ $485,124
Liabilities
Accounts Payable and Accrued Expenses$18,254$55,335▲ $37,081
Total Liabilities$18,254$55,335▲ $37,081
Net Assets / Fund Balance
Unrestricted Net Assets$4,894,807$4,372,602▼ $522,205
Total Net Assets Fund Balance$4,894,807$4,372,602▼ $522,205
Total Liabilities and Net Assets / Fund Balance$4,913,061$4,427,937▼ $485,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,611$9,336$27,947
Other Land Buildings$15,750$6,750$22,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert WolffSecretary & Exec. DirectorFT$86,326$86,326

Board Members and Trustees

NameTitle
Jon MonettChairman
Andy AadlandDirector
David HuntDirector
Dick HolmDirector
John GerberDirector
Ray PalumboDirector
Dawn HalfakerDirector (from 11/18)
Taylor MorrisDirector (from 11/18)
Michael SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,429
Program Service Revenue
$0
Investment Income
$380,874
Other Revenue
$0
All Other Contributions
$300,429
Change in Net Assets
$-299,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,440
Revenue Not Reported on Financial Statements
$19,863
Revenue Not Reported on Form 990
$-206,907
Total Revenue per Audited Statements
$454,533
Total Revenue per Form 990
$681,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,625
Other Expenses$339,683
Total Fundraising Expense$150,121
Professional Fundraising Fees$81,602
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,743$77,693$3,955$410,391
Current Officers, Directors, Trustees, and Key Employees$58,431$18,060$29,747$106,238
Travel$75,354$560$8,115$84,029
Fees for Services Professional Fundraising--$81,602$81,602
Payroll Taxes$31,323$7,706$2,715$41,744
Fees for Services Accounting-$27,298-$27,298
Occupancy$24,000--$24,000
Advertising$15,682$3,761$2,568$22,011
Fees for Service Investment Mgmnt Fees-$19,863-$19,863
Office Expenses$3,959$2,205$5,470$11,634
Other Expenses$8,357$2,067$727$11,151
Depreciation Depletion$6,948$1,761$1,143$9,852
Fees for Services Other$5,776$2,041$276$8,093
Fees for Services Legal$4,525$1,147$745$6,417
Information Technology$917$5,245$151$6,313
Insurance$3,005$762$495$4,262
Other Employee Benefits$952$233$67$1,252
All Other Expenses$703$235$250$1,188
Total Functional Expenses$656,290$174,499$150,121$980,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$980,910
Expenses per Audited Statements$961,047
Total Expenses per Audited Statements$961,047
Expenses Not Reported on Financial Statements$19,863
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President of Monett Holdings Is Chair of the Ql Plus ProgramThe Organization Leases Office Space From Monett Holdings, Llc. This Transaction Is at Arms-length and Was Determined to Be Fair Market Value.No$24,000
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
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 accountants and reviewed by the board chairman, president, treasurer and executive director. The form 990 was then submitted to the full board prior to filing with the irs.”

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

“A copy of the conflict of interest policy is reviewed annually. In connection with an actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person he or she leaves the governing board while the determining of a conflict of interest is discussed and voted upon. After exercising due diligence, the board of directors determines whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body determines by a majority of vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination it makes its decision as to whether to enter into or remain in the transaction or arrangement.”

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
7034420038
Address
6748 OLD MCLEAN VILLAGE DR NO 200, MCLEAN, VA 22101
Doing Business As
The Quality of Life Plus Program

Signing Officer

Name
Charles Kolb
Title
Executive Director
Phone
7034420038
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kolb
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2019, 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.”

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IRS990/Desc0THE ORGANIZATION HAS A PROCESS BY WHICH IT IDENTIFIES INJURED VETERANS AND OTHERS; SUCH AS FIRST RESPONDERS, "CHALLENGERS," WHO AGREE TO BE SERVED BY THE ORGANIZATION'S PROGRAM. THE CHALLENGERS ARE LINKED TO A TEAM OF ENGINEERING STUDENTS AT A COLLEGE OR UNIVERSITY THAT HAS AN AGREEMENT WITH THE ORGANIZATION. THE UNIVERSITY PROVIDES A FACULTY ADVISOR AND THE ORGANIZATION PROVIDES A PROGRAM MANAGER TO SUPPORT THE TEAM IN THE PRODUCT DEVELOPMENT PROCESS, WHICH IS NORMALLY 9 MONTHS IN DURATION. THE THRUST OF OUR PROGRAM IS HAVING SENIOR DESIGN PROJECTS AT THE UNIVERSITIES. THERE ARE 60 PROJECTS IN THE 2019-2020 ACADEMIC YEAR SERVING 283 ENGINEERING STUDENTS AT 12 UNIVERSITIES. THE ORGANIZATION HAS ESTABLISHED SOME DEDICATED LABORATORY SPACE AT THE FOLLOWING UNIVERSITIES: CAL POLY, COLORADO SCHOOL OF MINES, AND UNIVERSITY OF TEXAS, SAN ANTONIO.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS 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.
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IRS990/OfficeExpensesGrp/TotalAmt011634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252
IRS990/OtherExpensesGrp/Desc0UNIVERSITY FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2GIFTS & DONATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt012095
IRS990/OtherExpensesGrp/FundraisingAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12067
IRS990/OtherExpensesGrp/ProgramServicesAmt045220
IRS990/OtherExpensesGrp/ProgramServicesAmt140945
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt38357
IRS990/OtherExpensesGrp/TotalAmt045220
IRS990/OtherExpensesGrp/TotalAmt140945
IRS990/OtherExpensesGrp/TotalAmt217407
IRS990/OtherExpensesGrp/TotalAmt311151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt031323
IRS990/PayrollTaxesGrp/TotalAmt041744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0CHARLES KOLB
IRS990/PriorPeriodAdjustmentsAmt0-15691
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt045984
IRS990/PYOtherExpensesAmt0177919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-473326
IRS990/PYSalariesCompEmpBnftPaidAmt0338187
IRS990/PYTotalExpensesAmt0566106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION UNDERWENT A YEAR END CHANGE DURING FY17. PART II, COLUMN D REPRESENTS THE SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41650
IRS990ScheduleA/PublicSupportPY170Pct00.34950
IRS990ScheduleA/PublicSupportTotal170Amt0701016
IRS990ScheduleA/SubstantialContributorsTotAmt0685801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386817
IRS990ScheduleA/TotalSupportAmt01683144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019863
IRS990ScheduleD/ExpensesSubtotalAmt0961047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019863
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-206907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/RevenueNotReportedAmt0-206907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019863
IRS990ScheduleD/RevenueSubtotalAmt0661440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034361
IRS990ScheduleD/TotalExpensesPerForm990Amt0980910
IRS990ScheduleD/TotalRevenuePerForm990Amt0681303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961047
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-64102
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KATHERINE GRIFFIN HAND
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1DATOCWITTEN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt164102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04716 BUTTERWORTH AVENUE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt113145 APPLEGROVE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd122171
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-81602
IRS990ScheduleG/TotalRetainedByContractorsAmt081602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MONETT HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT OF MONETT HOLDINGS IS CHAIR OF THE QL PLUS PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES OFFICE SPACE FROM MONETT HOLDINGS, LLC. THIS TRANSACTION IS AT ARMS-LENGTH AND WAS DETERMINED TO BE FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE BOARD CHAIRMAN, PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 WAS THEN SUBMITTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON HE OR SHE LEAVES THE GOVERNING BOARD WHILE THE DETERMINING OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY DETERMINES BY A MAJORITY OF VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO OR REMAIN IN THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,937
Liabilities
$55,335
Net assets
$4,372,602
Revenue
$681,303
Expenses
$980,910
Net income
-$299,607
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
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.68$0.98$0.30