Civic Intelligence

Shelton Quarles Impact Foundation

990 • Fiscal year 2014 • EIN 27-0974009

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,688

Down $12,882 (-44%) from 2013

Net Assets

Down

$16,688

Down $10,835 (-39%) from 2013

Liabilities

Down

$0

Down $2,047 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$266,857

Up $186,740 (+233%) from 2013

Expenses

Up

$277,692

Up $219,112 (+374%) from 2013

Net Income

Down

-$10,835

Down $32,372 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$16,688
Liabilities$0
Net Assets$16,688
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$266,857
Expenses$277,692
Net Income-$10,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$306,462
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
Rtn Earn Endowment Incm Other Fnds$27,523$16,688▼ $10,835
Cash and Non-Interest-Bearing Accounts$27,835$10,782▼ $17,053
Inventories for Sale or Use$1,738$5,571▲ $3,833
Accounts Receivable-$335-
Total Assets$29,573$16,688▼ $12,885
Liabilities
Accounts Payable and Accrued Expenses$2,050--
Total Liabilities$2,050$0▼ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,523$16,688▼ $10,835
Total Liabilities and Net Assets / Fund Balance$29,573$16,688▼ $12,885
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,212
Program Service Revenue
$157,000
Investment Income
$0
Other Revenue
$4,645
All Other Contributions
$8,005
Change in Net Assets
$-10,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,833
Other Expenses$96,859
Total Fundraising Expense$40,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$180,833--$180,833
Fees for Services Management$22,421$14,838$12,420$49,679
Information Technology$7,594-$7,594$15,188
Fees for Services Other-$2,452$9,226$11,678
Advertising$794-$6,902$7,696
Travel$2,325$220$3,490$6,035
Fees for Services Legal-$2,563-$2,563
Office Expenses$44$1,302$496$1,842
Insurance$644-$644$1,288
Conferences and Meetings$300$590-$890
Total Functional Expenses$214,955$21,965$40,772$277,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,596
Fundraising Gross Income$31,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$128,957$31,750$9,245$22,505
Total Events$128,957$31,750$36,596$-4,846
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
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
No
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
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Shelton Quarles
Title
President
Signed
2015-06-11
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,688
Liabilities
$0
Net assets
$16,688
Revenue
$266,857
Expenses
$277,692
Net income
-$10,835
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