Civic Intelligence

Quality Moments

990 • Fiscal year 2021 • EIN 30-0957846

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 28, 2021

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,465

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,401

Up $3,342 (+37%) from 2020

Net Assets

Up

$7,797

Up $1,869 (+32%) from 2020

Liabilities

Up

$4,604

Up $1,473 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$204,846

Up $56,914 (+38%) from 2020

Expenses

Up

$202,977

Up $61,777 (+44%) from 2020

Net Income

Down

$1,869

Down $4,863 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$12,401
Liabilities$4,604
Net Assets$7,797
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$204,846
Expenses$202,977
Net Income$1,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$204,846
Mission and Program Overview

Mission

Supervised visitation provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$4,969$5,413▲ $444
Land, Buildings, and Equipment, Net$985$5,025▲ $4,040
Cash and Non-Interest-Bearing Accounts$3,105$1,963▼ $1,142
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,059$12,401▲ $3,342
Other Assets Total-$0-
Liabilities
Other Liabilities$3,131$4,604▲ $1,473
Total Liabilities$3,131$4,604▲ $1,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,928$7,797▲ $1,869
Total Net Assets Fund Balance$5,928$7,797▲ $1,869
Total Liabilities and Net Assets / Fund Balance$9,059$12,401▲ $3,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,025$2,730$7,755
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Pam CoakleyExecutive Director$83,465$83,465
Sasha De La CadenaTreasurer$30,925$30,925

Board Members and Trustees

NameTitle
Beth SomerfeldPresident
Nancy SalyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,846
Change in Net Assets
$1,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,556
Other Expenses$47,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,390--$114,390
Other Salaries and Wages$29,118--$29,118
Occupancy$23,370--$23,370
Payroll Taxes$12,048--$12,048
Office Expenses$4,892--$4,892
Insurance$1,594--$1,594
Fees for Services Accounting$1,440--$1,440
Depreciation Depletion$835--$835
All Other Expenses$754--$754
Other Expenses$354--$354
Total Functional Expenses$202,977$0$0$202,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,969$5,413▲ $444
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Executive Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gamble & Maxwell CPAS INC
Address
1640 Tehama St Ste A, 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.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012401
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 990444
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0960990444
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparerFirmEIN0680367729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamble & Maxwell CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 Tehama St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MAXWELL
ReturnHeader/ReturnTs02021-10-28T15:45:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COAKLEY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,401
Liabilities
$4,604
Net assets
$7,797
Revenue
$204,846
Expenses
$202,977
Net income
$1,869
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