Civic Intelligence

The Ql Plus Program

990 • Fiscal year 2022 • EIN 27-0172688

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization Profilewww.qlplus.org
1544 Spring Hill Road 9927McLean, VA 22102

(703) 304-7676

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,780,981

Down $1,088,674 (-28%) from 2021

Net Assets

Down

$2,715,436

Down $968,215 (-26%) from 2021

Liabilities

Down

$65,545

Down $120,459 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$347,968

Down $425,096 (-55%) from 2021

Expenses

Down

$807,433

Down $354,904 (-31%) from 2021

Net Income

Down

-$459,465

Down $70,192 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$2,780,981
Liabilities$65,545
Net Assets$2,715,436
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$347,968
Expenses$807,433
Net Income-$459,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,374,841
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$3,118,298$2,174,886▼ $943,412
Other Notes and Loans Receivable, Net$255,819$249,715▼ $6,104
Pledges and Grants Receivable$161,587$161,602▲ $15
Savings and Temporary Cash Investments$154,562$105,232▼ $49,330
Cash and Non-Interest-Bearing Accounts$150,098$46,685▼ $103,413
Prepaid Expenses and Deferred Charges$7,871$28,219▲ $20,348
Land, Buildings, and Equipment, Net$21,420$14,642▼ $6,778
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$3,869,655$2,780,981▼ $1,088,674
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$132,530--
Accounts Payable and Accrued Expenses$53,474$65,545▲ $12,071
Total Liabilities$186,004$65,545▼ $120,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,683,651$2,715,436▼ $968,215
Total Net Assets Fund Balance$3,683,651$2,715,436▼ $968,215
Total Liabilities and Net Assets / Fund Balance$3,869,655$2,780,981▼ $1,088,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,950$7,650$21,600
Equipment$692$11,908$12,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WolffExecutive DirectorFT$88,567$21$88,588
Mark RobbinsExecutive DirectorFT$46,391$9,000$55,391

Board Members and Trustees

NameTitle
Michael PhelpsChairman
Andy AadlandDirector
Joe ManousDirector
Jonathan GrierDirector
Norvell CootsDirector
Scott GrabillDirector
Sidney CollinDirector
Michael SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,305
Program Service Revenue
$0
Investment Income
$105,278
Other Revenue
$1,385
All Other Contributions
$241,305
Change in Net Assets
$-459,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,650
Revenue Not Reported on Financial Statements
$23,318
Revenue Not Reported on Form 990
$-508,750
Total Revenue per Audited Statements
$-184,100
Total Revenue per Form 990
$347,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,881
Other Expenses$271,802
Total Fundraising Expense$102,744
Professional Fundraising Fees$33,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,466$7,499$365$315,330
Current Officers, Directors, Trustees, and Key Employees$22,436$69,565$40,487$132,488
Fees for Services Other$5,033$51,229$18,901$75,163
Fees for Services Accounting-$37,003-$37,003
Fees for Services Professional Fundraising--$33,750$33,750
Payroll Taxes$24,004$4,911$2,695$31,610
Fees for Service Investment Mgmnt Fees-$23,318-$23,318
Other Employee Benefits$21,636$784$33$22,453
Travel$16,574$356$43$16,973
Fees for Services Legal-$9,661-$9,661
Insurance$5,874$1,254$686$7,814
Office Expenses$1,900$4,410$1,456$7,766
Depreciation Depletion$5,799$1,169$658$7,626
Conferences and Meetings$6,215--$6,215
Advertising$656$3,115$90$3,861
Other Expenses$25-$3,447$3,472
Information Technology$1,684$905$133$2,722
Total Functional Expenses$489,510$215,179$102,744$807,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$807,433
Expenses per Audited Statements$784,115
Total Expenses per Audited Statements$784,115
Expenses Not Reported on Financial Statements$23,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,750
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared by the outside accountant and reviewed by the board chairman, treasurer and executive director. The form 990 was then submitted to the full board prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Robbins
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
270

Preparer

Firm
NFP Solutions LLC
Address
12110 Sunset Hills Rd Suite 600, Reston, VA 20190
Preparer
John Coleman
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, 2022, 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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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/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, 2022, 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,981
Liabilities
$65,545
Net assets
$2,715,436
Revenue
$347,968
Expenses
$807,433
Net income
-$459,465
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
2022Detailed filing. Detailed filing data is available for this year.$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