Civic Intelligence

Quality Moments

990 • Fiscal year 2024 • EIN 30-0957846

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 10, 2025

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,663

Down $329 (-1.2%) from 2023

Net Assets

Up

$23,324

Up $383 (+1.7%) from 2023

Liabilities

Down

$4,339

Down $712 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$242,771

Up $35,195 (+17%) from 2023

Expenses

Up

$242,388

Up $9,046 (+3.9%) from 2023

Net Income

Up

$383

Up $26,149 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$27,663
Liabilities$4,339
Net Assets$23,324
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$242,771
Expenses$242,388
Net Income$383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$242,771
Mission and Program Overview

Mission

Supervised visitation provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$12,012$15,096▲ $3,084
Cash and Non-Interest-Bearing Accounts$8,381$8,014▼ $367
Land, Buildings, and Equipment, Net$7,599$4,553▼ $3,046
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$27,992$27,663▼ $329
Other Assets Total-$0-
Liabilities
Other Liabilities$5,051$4,339▼ $712
Total Liabilities$5,051$4,339▼ $712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,941$23,324▲ $383
Total Net Assets Fund Balance$22,941$23,324▲ $383
Total Liabilities and Net Assets / Fund Balance$27,992$27,663▼ $329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,553$15,007$19,560
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Beth SomerfeldPresident
Pam CoakleyExecutive Director
Chase Kinney EsqCFO
Nancy SalyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,771
Change in Net Assets
$383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,801
Other Expenses$52,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,520--$91,520
Current Officers, Directors, Trustees, and Key Employees$83,759--$83,759
Occupancy$19,992--$19,992
Payroll Taxes$14,522--$14,522
Office Expenses$5,015--$5,015
Depreciation Depletion$3,046--$3,046
All Other Expenses$2,259--$2,259
Insurance$1,905--$1,905
Other Expenses$1,586--$1,586
Fees for Services Accounting$1,135--$1,135
Total Functional Expenses$242,388$0$0$242,388
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$12,012$15,096▲ $3,084
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,325
Due to Employees$13
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Chase Kinney Esq
Title
CFO
Signed
2025-02-10
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
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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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IRS990/TotalLiabilitiesGrp/BOYAmt05051
IRS990/TotalLiabilitiesGrp/EOYAmt04339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023324
IRS990/TotalProgramServiceExpensesAmt0242388
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027663
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE KINNEY ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-10T16:22:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,663
Liabilities
$4,339
Net assets
$23,324
Revenue
$242,771
Expenses
$242,388
Net income
$383
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