Civic Intelligence

A Quality Life Community

990EZ • Fiscal year 2017 • EIN 27-4569054

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
2829 Ashland WaySalt Lake City, UT 84109

(801) 651-0019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$448

Up $448 from 2016

Net Assets

Down

$448

Down $2,226 (-83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,609

Down $5,057 (-47%) from 2016

Expenses

Down

$7,911

Down $81 (-1.0%) from 2016

Net Income

Down

-$2,302

Down $4,976 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2014: $0Net Assets 2014: $1402014Assets 2015: $0Net Assets 2015: -$5792015Assets 2016: $0Net Assets 2016: $2,6742016Assets 2017: $448Net Assets 2017: $4482017Assets 2018: $1,920Net Assets 2018: $1,9202018Assets 2019: $215Net Assets 2019: $2152019

Highlighted filing

2017

Assets$448
Liabilities-
Net Assets$448
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $15,511Expenses 2014: $15,371Net Income 2014: $1402014Revenue 2015: $5,134Expenses 2015: $5,713Net Income 2015: -$5792015Revenue 2016: $10,666Expenses 2016: $7,992Net Income 2016: $2,6742016Revenue 2017: $5,609Expenses 2017: $7,911Net Income 2017: -$2,3022017Revenue 2018: $8,712Expenses 2018: $7,860Net Income 2018: $8522018Revenue 2019: $3,789Expenses 2019: $5,494Net Income 2019: -$1,7052019

Highlighted filing

2017

Revenue$5,609
Expenses$7,911
Net Income-$2,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,609
Mission and Program Overview

Mission

A healing & wellness program for cancer patients

Program Services

DescriptionGrantsExpenses
FUND RAISER & PRIVATE DONATIONS$2,479$2,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HELDDirectorPT$1,700-$1,700
AMY CONNDirector-$0--
NOELLE REYOMDDirector-$0--
JAMES BURRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Quality Life Community
EIN
27-4569054
Phone
8016510019
Address
2829 Ashland Way, Salt Lake City, UT 84109

Signing Officer

Name
William Held
Title
Officer
Phone
8016510019
Signed
2018-03-15

Preparer

Firm
Jeanne Wilson Tax & Accounting Inc
Address
1170 East 550 North, Ogden, UT 84404
Preparer
Jeanne R Wilson
Phone
8017827780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings 81.”

Form 990EZ, Part I, Line 16

“Bank Service charges 12.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08016510019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02829 Ashland Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE REYOMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A healing & wellness program for cancer patients
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISER & PRIVATE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07911
IRS990EZ/TotalProgramServiceExpensesAmt02479
IRS990EZ/TotalRevenueAmt05609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015511
IRS990ScheduleA/Total509Grp/TotalAmt036920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service charges 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016510019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Quality Life Community
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0274569054
ReturnHeader/Filer/PhoneNum08016510019
ReturnHeader/Filer/USAddress/AddressLine1Txt02829 Ashland Way
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.232.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Wilson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01170 East 550 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017827780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE R WILSON
ReturnHeader/ReturnTs02018-04-17T16:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448
Liabilities
-
Net assets
$448
Revenue
$5,609
Expenses
$7,911
Net income
-$2,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$3.79$5.49$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$8.71$7.86$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$5.61$7.91$2.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.67$10.7$7.99$2.67
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.58$5.13$5.71$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.14$15.5$15.4$0.14