Civic Intelligence

Qsource of Arkansas

990 • Fiscal year 2013 • EIN 30-0483487

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.QSOURCE.ORG
124 West Capitol Avenue No 90072201-3731
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$949,066

Up $402,417 (+74%) from 2012

Net Assets

Up

$671,078

Up $277,395 (+70%) from 2012

Liabilities

Up

$277,988

Up $125,022 (+82%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,277,146

Up $63,030 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $912,219Liabilities 2011: $707,562Net Assets 2011: $204,6572011Assets 2012: $546,649Liabilities 2012: $152,966Net Assets 2012: $393,6832012Assets 2013: $949,066Liabilities 2013: $277,988Net Assets 2013: $671,0782013Assets 2014: $1,210,162Liabilities 2014: $239,028Net Assets 2014: $971,1342014Assets 2015: $1,294,521Liabilities 2015: $101,948Net Assets 2015: $1,192,5732015Assets 2016: $1,283,238Liabilities 2016: $37,901Net Assets 2016: $1,245,3372016Assets 2017: $1,420,206Liabilities 2017: $55,474Net Assets 2017: $1,364,7322017Assets 2018: $1,534,145Liabilities 2018: $61,465Net Assets 2018: $1,472,6802018Assets 2019: $1,599,334Liabilities 2019: $79,263Net Assets 2019: $1,520,0712019Assets 2020: $1,690,607Liabilities 2020: $67,126Net Assets 2020: $1,623,4812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$949,066
Liabilities$277,988
Net Assets$671,078
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,217,8142011Expenses 2012: $2,214,1162012Expenses 2013: $2,277,1462013Revenue 2014: $2,892,442Expenses 2014: $2,592,384Net Income 2014: $300,0582014Revenue 2015: $2,406,571Expenses 2015: $2,185,132Net Income 2015: $221,4392015Revenue 2016: $630,782Expenses 2016: $627,938Net Income 2016: $2,8442016Revenue 2017: $858,015Expenses 2017: $708,638Net Income 2017: $149,3772017Revenue 2018: $795,477Expenses 2018: $726,823Net Income 2018: $68,6542018Revenue 2019: $794,531Expenses 2019: $786,591Net Income 2019: $7,9402019Revenue 2020: $841,001Expenses 2020: $779,334Net Income 2020: $61,6672020Revenue 2021: $955,556Expenses 2021: $746,914Net Income 2021: $208,6422021

Highlighted filing

2013

Revenue-
Expenses$2,277,146
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,554,540
Mission and Program Overview

Mission

To create and enhance programs, services, and collaborative relationships that improve healthcare quality.

Filing and Contact Details

Filer

EIN
30-0483487
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE MEMBER, QSOURCE, A PARENT SEC. 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1QSOURCE OF ARKANSAS' BOARD OF DIRECTORS MAY ELECT AT LEAST FIVE AND NOT MORE THAN NINE CONSUMER REPRESENTATIVES AS DIRECTORS. THE BOARD OF DIRECTORS OF THE SOLE MEMBER APPOINTS TWO MEMBERS OF THE ORGANIZATION'S BOARD. THE ORGANIZATION MAY HAVE UP TO BUT NOT MORE THAN ELEVEN BOARD MEMBERS. UP TO BUT NOT MORE THAN FOUR PHYSICIAN DIRECTORS ARE ELECTED BY QSOURCE OF ARKANSAS' BOARD OF DIRECTORS, WITH NOMINEES FOR THESE POSITIONS BEING SOUGHT FROM THE ARKANSAS MEDICAL FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2RESERVED POWERS OF THE SOLE CORPORATE MEMBER: THE FOLLOWING ACTIONS SHALL REQUIRE, AND SHALL NOT BE EFFECTIVE WITHOUT, THE APPROVAL OF THE SOLE CORPORATE MEMBER (QSOURCE): A. APPROVE THE CORPORATION'S ANNUAL BUDGET OR MAKE, COMMIT TO MAKE, OR FAIL TO MAKE, ANY CAPITAL OR OPERATING EXPENDITURE WHICH CONSTITUTES A VARIANCE OF $250,000 OR MORE IN THE AGGREGATE FROM THE CORPORATION'S APPROVED ANNUAL BUDGET. B. ADOPT OR MAKE ANY CHANGE TO THE CORPORATION'S EXECUTIVE COMPENSATION PLAN, POLICIES, OR COMPENSATION MODEL, ITS PHYSICIAN EMPLOYMENT AGREEMENT, OR COMPENSATION OF THE CORPORATION'S EXECUTIVES WHO ARE "DISQUALIFIED PERSONS" UNDER APPLICABLE IRS RULES. C. ENTER INTO, PARTICIPATE IN, OR CREATE ANY ENTITY, PARTNERSHIP, JOINT VENTURE, OR AFFILIATE, OR ENTER INTO ANY MERGER, CONSOLIDATION, DISSOLUTION, OR LIQUIDATION. D. ESTABLISH A CONTRACTING OR SERVICE APPROACH IN ITS STRATEGIC PLAN THAT IS INCONSISTENT OR IN CONFLICT WITH THE SOLE CORPORATE MEMBER'S POLICIES OR DIRECTIONS, OR WHICH WOULD CAUSE THE SOLE CORPORATE MEMBER TO BE IN VIOLATION OF ANY CONTRACT OR OTHER LEGAL OBLIGATION. E. INCUR DEBT OR ENTER INTO A LOAN, SECURITY AGREEMENT, OR INSTALLMENT PURCHASE, EXCEPT AS APPROVED IN AN ANNUAL BUDGET OR IN ACCORDANCE WITH AN APPROVED STRATEGIC PLAN. F. CONTRIBUTE, DONATE, OR TRANSFER CASH OR OTHER ASSETS WITHOUT CONSIDERATION, EXCEPT AS EXPRESSLY APPROVED IN AN ANNUAL BUDGET OR STRATEGIC PLAN. G. AMEND THE CHARTER OR BYLAWS OF THE CORPORATION, OR CHANGE ITS POLICIES GOVERNING CONFLICT OF INTEREST, REGULATORY COMPLIANCE, BILLING, COLLECTION, OR HUMAN RESOURCE MANAGEMENT. H. APPOINT OR REMOVE A MEMBER OF THE CORPORATION'S BOARD OTHER THAN AS EXPRESSLY PERMITTED BY ITS BYLAWS, OR ENGAGE, RELEASE, OR CHANGE THE TERMS OF ENGAGEMENT OF ITS AUDITORS OR LEGAL COUNSEL. I. ENTER INTO ANY MERGER, CONSOLIDATION, JOINT VENTURE, OR OTHER AFFILIATION WITH ANY OTHER ENTITY; DISSOLVE; SELL ANY OF ITS ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; ACQUIRE THE ASSETS, DEBT, OR EQUITY OF OTHER ENTITY; OR BUY OR SELL REAL ESTATE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS GIVEN TO THE CFO, VP-CORPORATE COMPLIANCE AND DEVELOPMENT, AND CONTROLLER OF THE ORGANIZATION'S AFFILIATED, NONPROFIT, PUBLIC BENEFIT CORPORATION, WHICH IS THE SOLE MEMBER OF THE ORGANIZATION, FOR REVIEW. THE RETURN IS REVIEWED IN CONSULTATION WITH QSOURCE OF ARKANSAS' EXECUTIVE DIRECTOR. ANY ISSUES NOTED THAT WOULD WARRANT ADDITIONAL REVIEW WOULD BE PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BYLAWS AND REQUIRES ANY AFFECTED PERSON TO DISCLOSE ANY FINANCIAL INTEREST, AS DEFINED IN THE BYLAWS, THAT MIGHT BE A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IN ADDITION TO THE ABOVE, QSOURCE ALSO HAS A CORPORATE CONFLICT OF INTEREST POLICY TO ADDRESS THE IDENTIFICATION, AVOIDANCE AND/OR MITIGATION OF ORGANIZATIONAL CONFLICT OF INTEREST ISSUES AND CONCERNS ASSOCIATED WITH QSOURCE AND ITS VARIOUS SUBSIDIARIES AND ORGANIZATIONAL DIVISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION'S AFFILIATED, NONPROFIT, PUBLIC BENEFIT CORPORATION, WHICH IS THE SOLE MEMBER OF THE ORGANIZATION. SALARY SURVEYS OF COMPARABLE ENTITIES ARE CONSIDERED. DOCUMENTATION REGARDING THE PROCESS IS RETAINED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CRAIG HOFER IS CFO OF RELATED ORGANIZATION, QSOURCE. HE DEVOTES APPROXIMATELY 35 HOURS PER WEEK TO THAT ORGANIZATION. DAWN FITZGERALD, THE CEO, IS ALSO THE CEO OF RELATED ORGANIZATION, QSOURCE. SHE DEVOTES APPROXIMATELY 42.6 HOURS A WEEK TO THAT ORGANIZATION. EACH ORGANIZATION BEARS ITS SHARE OF THE COSTS UNDER A CORPORATE SERVICE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART XII, LINE 2C, PAGE 12
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103340 PLAYERS CLUB PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038125
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620924699
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Q SOURCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE QUALITY CONSULTING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg01
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0282294
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1364798
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2251983
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3299172
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$949,066
Liabilities
$277,988
Net assets
$671,078
Revenue
-
Expenses
$2,277,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.79$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$2.41$2.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$2.89$2.59$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.39$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.71$0.20$2.22