Civic Intelligence

Shelton Quarles Impact Foundation

EIN 27-0974009 • 501(c)3 • Florence, KY

Profile

Provide resources and opportunities to at-risk single parent families throughout the tampa bay area

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,832

Up $2,144 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$18,832

Up $2,144 (+13%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$100,331

Down $166,526 (-62%) from 2014

Expenses

Down

$98,187

Down $179,505 (-65%) from 2014

Net Income

Up

$2,144

Up $12,979 (+120%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2012: $5,985Liabilities 2012: $0Net Assets 2012: $5,9852012Assets 2013: $29,570Liabilities 2013: $2,047Net Assets 2013: $27,5232013Assets 2014: $16,688Liabilities 2014: $0Net Assets 2014: $16,6882014Assets 2015: $18,832Liabilities 2015: $0Net Assets 2015: $18,8322015

Highlighted filing

2015

Assets$18,832
Liabilities$0
Net Assets$18,832
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $37,5902012Revenue 2013: $80,117Expenses 2013: $58,580Net Income 2013: $21,5372013Revenue 2014: $266,857Expenses 2014: $277,692Net Income 2014: -$10,8352014Revenue 2015: $100,331Expenses 2015: $98,187Net Income 2015: $2,1442015

Highlighted filing

2015

Revenue$100,331
Expenses$98,187
Net Income$2,144
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,832
Liabilities
$0
Net assets
$18,832
Revenue
$100,331
Expenses
$98,187
Net income
$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.67$2.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.80$0.59$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$132,141
Mission and Program Overview

Mission

Provide resources and opportunities to at-risk single parent families throughout the tampa bay area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,782$14,261▲ $3,479
Inventories for Sale or Use$5,571$4,571▼ $1,000
Accounts Receivable$335--
Total Assets$16,688$18,832▲ $2,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,688$18,832▲ $2,144
Total Net Assets Fund Balance$16,688$18,832▲ $2,144
Total Liabilities and Net Assets / Fund Balance$16,688$18,832▲ $2,144
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shelton QuarlesPresident
Billy FerriloSec/treasure
Ray HyerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$78,871
Program Service Revenue
$10,900
Investment Income
$0
Other Revenue
$10,560
All Other Contributions
$75,120
Change in Net Assets
$2,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,874
Grants and Similar Amounts Paid$31,313
Total Fundraising Expense$24,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,313--$31,313
Fees for Services Management$10,597$5,133$4,804$20,534
Advertising$12,049$4,006$3,389$19,444
Fees for Services Other-$4,072$13,650$17,722
Travel$3,143$1,368$1,448$5,959
Insurance$1,037-$1,037$2,074
Office Expenses$934--$934
Conferences and Meetings-$207-$207
Total Functional Expenses$59,073$14,786$24,328$98,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,870
Fundraising Direct Expenses$25,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$33,621$29,870$9,910$19,960
Total Events$33,621$29,870$25,700$4,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelton Quarles Impact Foundation
EIN
27-0974009
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Shelton Quarles
Title
President
Phone
8597463431
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Quarles
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Since its inception in 2004, shelton quarles'impact foundation has raised over 500000 and impacted more than 3000 lives”

Form 990, Part IX, Line 11G

“Merchant/banking fees 0 2,620 0 operations 0 0 122 contract services 0 1,452 0 celebrity server night contract services 0 0 10,405 merchant/bank fees 0 0 2,154 operations 0 0 969”

Raw XML Appendix323 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON QUARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON QUARLES IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0270974009
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02016-11-03T13:51:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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