Civic Intelligence

Quail First Inc.

990EZ • Fiscal year 2014 • EIN 27-0787053

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.quail-tech.org
13642 Omega RoadDallas, TX 75244

(972) 387-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,127

Down $20,082 (-27%) from 2013

Net Assets

Down

$54,127

Down $20,082 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$55,452

Down $12,936 (-19%) from 2013

Expenses

Up

$75,534

Up $3,346 (+4.6%) from 2013

Net Income

Down

-$20,082

Down $16,282 (-428%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $80,120Net Assets 2010: $80,1202010Assets 2011: $87,022Net Assets 2011: $87,0222011Assets 2012: $78,009Net Assets 2012: $78,0092012Assets 2013: $74,209Net Assets 2013: $74,2092013Assets 2014: $54,127Net Assets 2014: $54,1272014Assets 2015: $18,993Net Assets 2015: $18,9932015

Highlighted filing

2014

Assets$54,127
Liabilities-
Net Assets$54,127
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,613Expenses 2010: $91,790Net Income 2010: $8,8232010Revenue 2011: $86,809Expenses 2011: $79,907Net Income 2011: $6,9022011Revenue 2012: $65,221Expenses 2012: $74,234Net Income 2012: -$9,0132012Revenue 2013: $68,388Expenses 2013: $72,188Net Income 2013: -$3,8002013Revenue 2014: $55,452Expenses 2014: $75,534Net Income 2014: -$20,0822014Revenue 2015: $14,500Expenses 2015: $49,634Net Income 2015: -$35,1342015

Highlighted filing

2014

Revenue$55,452
Expenses$75,534
Net Income-$20,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$55,452
Mission and Program Overview

Mission

Quail First Inc.'s mission is to further knowledge and understanding of the northern bobwhite and scaled quail and their habitat relationships with the goal of expanding the range of sustainable populations. In concert with Texas Tech University, conducting research and educating new biologists and landowners in quail management.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAID GRANTS/REIMBURSED EXPENSES TO TEXAS TECH UNIVERSITY IN THE AMOUNT OF $56,819 DURING 2011. THESE GRANTS WERE FOR QUAIL RESEARCH DONE DURING THE YEAR.$22,185$47,809
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M HODGESDirector-$0--
RON E SOSABEEDirector-$0--
C BRAD DABBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quail First Inc
EIN
27-0787053
Phone
9723871000
Address
13642 OMEGA ROAD, DALLAS, TX 75244

Signing Officer

Name
Charles M Hodges
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Alexander D Cohen
Address
4445 ALPHA RD STE 113A, DALLAS, TX 75244-4507
Preparer
Alexander D Cohen CPA
Phone
2144781218
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TEXAS TECH UNIVERSITY | Donee's Address: 2500 BROADWAY LUBBOCK, TX 79409 | Cash Amount Given: $47808”

Other Expenses.1001

“Advertising and Promotion $3201”

Other Expenses.1005

“Travel $840”

Other Expenses.1

“RESEARCH EXPENSES $22185”

Raw XML Appendix143 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt026226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075534
IRS990EZ/TotalProgramServiceExpensesAmt022185
IRS990EZ/TotalRevenueAmt055452
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.quail-tech.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068388
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100613
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055452
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376483
IRS990ScheduleA/TotalSupportAmt0376483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEXAS TECH UNIVERSITY | Donee's Address: 2500 BROADWAY LUBBOCK, TX 79409 | Cash Amount Given: $47808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH EXPENSES $22185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0270787053
ReturnHeader/Filer/PhoneNum09723871000
ReturnHeader/Filer/USAddress/AddressLine1Txt013642 OMEGA ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum02144781218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:14:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,127
Liabilities
-
Net assets
$54,127
Revenue
$55,452
Expenses
$75,534
Net income
-$20,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.55$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.68$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.65$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.87$0.80$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.01$0.92$0.09