Civic Intelligence

Quality Moments

990EZ • Fiscal year 2018 • EIN 30-0957846

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A
PO Box 990444Redding, CA 96099

(530) 768-1334

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,221

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,566

No earlier filing loaded for comparison.

Net Assets

$2,166

No earlier filing loaded for comparison.

Liabilities

$1,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$59,698

No earlier filing loaded for comparison.

Expenses

$56,174

No earlier filing loaded for comparison.

Net Income

$3,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2018: $3,566Liabilities 2018: $1,400Net Assets 2018: $2,1662018Assets 2019: $1,845Liabilities 2019: $2,649Net Assets 2019: -$8042019Assets 2020: $9,059Liabilities 2020: $3,131Net Assets 2020: $5,9282020Assets 2021: $12,401Liabilities 2021: $4,604Net Assets 2021: $7,7972021Assets 2022: $52,187Liabilities 2022: $3,480Net Assets 2022: $48,7072022Assets 2023: $27,992Liabilities 2023: $5,051Net Assets 2023: $22,9412023Assets 2024: $27,663Liabilities 2024: $4,339Net Assets 2024: $23,3242024Assets 2025: $30,397Liabilities 2025: $13Net Assets 2025: $30,3842025

Highlighted filing

2018

Assets$3,566
Liabilities$1,400
Net Assets$2,166
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $59,698Expenses 2018: $56,174Net Income 2018: $3,5242018Revenue 2019: $46,582Expenses 2019: $49,552Net Income 2019: -$2,9702019Revenue 2020: $147,932Expenses 2020: $141,200Net Income 2020: $6,7322020Revenue 2021: $204,846Expenses 2021: $202,977Net Income 2021: $1,8692021Revenue 2022: $268,733Expenses 2022: $227,823Net Income 2022: $40,9102022Revenue 2023: $207,576Expenses 2023: $233,342Net Income 2023: -$25,7662023Revenue 2024: $242,771Expenses 2024: $242,388Net Income 2024: $3832024Revenue 2025: $218,472Expenses 2025: $211,412Net Income 2025: $7,0602025

Highlighted filing

2018

Revenue$59,698
Expenses$56,174
Net Income$3,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$59,698
Mission and Program Overview

Mission

Supervised visitation provider

Program Services

DescriptionGrantsExpenses
SUPERVISED CHILD VISITATIONS$56,174-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM COAKLEYPresident-$26,221-$26,221
Filing and Contact Details

Filer

Filer Name
Quality Moments
EIN
30-0957846
Phone
5307681334
Address
PO BOX 990444, REDDING, CA 96099

Signing Officer

Name
Pam Coakley
Title
President
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Gamble & Maxwell Inc
Address
2136 Eureka Way, Redding, CA 96001
Preparer
Scott C Maxwell
Phone
5302220189
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PLEASE ABATE ANY LATE FILING PENALTY. CLIENT CHANGED TAX PREPARERS AND INADVERTANTLY DID NOT FILE EXTENSION.”

Other Expenses.1002

“Office Expenses $1410”

Other Expenses.1005

“Travel $781”

Other Expenses.1009

“Depreciation $144”

Other Expenses.1012

“Insurance $1306”

Other Expenses.1

“RENT $6463”

Other Expenses.2

“UTILITIES $1540”

Other Expenses.3

“TELEPHONE $1252”

Other Expenses.4

“SECURITY $259”

Other Expenses.6

“REPAIRS/MAINT. $149”

Other Expenses.7

“MEALS $116”

Other Expenses.8

“BANK CHARGES/FEES $79”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $2736”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1458 Payable to Officers, Directors, Etc. - Ending $1400”

Raw XML Appendix142 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/PersonNm0PAM COAKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05307681334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 AVINGTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHASTA LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02736
IRS990EZ/OtherExpensesTotalAmt013499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPERVISED VISITATION PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt050750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED CHILD VISITATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041941
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056174
IRS990EZ/TotalProgramServiceExpensesAmt056174
IRS990EZ/TotalRevenueAmt059698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08948
IRS990ScheduleA/TotalSupportAmt08948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PLEASE ABATE ANY LATE FILING PENALTY. CLIENT CHANGED TAX PREPARERS AND INADVERTANTLY DID NOT FILE EXTENSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS/MAINT. $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES/FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $1458 Payable to Officers, Directors, Etc. - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY MOMENTS
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0300957846
ReturnHeader/Filer/PhoneNum05307681334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990444
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamble & Maxwell Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02136 Eureka Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MAXWELL
ReturnHeader/ReturnTs02018-12-05T15:10:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566
Liabilities
$1,400
Net assets
$2,166
Revenue
$59,698
Expenses
$56,174
Net income
$3,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.18$2.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$2.43$2.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.08$2.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$2.69$2.28$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$2.05$2.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.48$1.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.60$0.56$0.04