Civic Intelligence

Qcfi Inc.

990 • Fiscal year 2016 • EIN 31-1518738

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
1201 W Peachtree St Ste 3250Atlanta, GA 30309

(404) 888-0168

Siviq Scores

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

Liabilities / Assets

100th percentile

5.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

$4,965,700

No earlier filing loaded for comparison.

Net Assets

-$22,416,984

No earlier filing loaded for comparison.

Liabilities

$27,382,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

$6,581,269

No earlier filing loaded for comparison.

Expenses

$7,996,923

No earlier filing loaded for comparison.

Net Income

-$1,415,654

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.

$200M$150M$100M$50M$0-$50MAssets 2016: $4,965,700Liabilities 2016: $27,382,684Net Assets 2016: -$22,416,9842016Assets 2017: $4,420,109Liabilities 2017: $28,535,961Net Assets 2017: -$24,115,8522017Assets 2018: $6,662,169Liabilities 2018: $32,635,605Net Assets 2018: -$25,973,4362018Assets 2019: $46,853Liabilities 2019: $20,324Net Assets 2019: $26,5292019Assets 2020: $29,969Liabilities 2020: $0Net Assets 2020: $29,9692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $150,884,853Liabilities 2024: $155,623,291Net Assets 2024: -$4,738,4382024

Highlighted filing

2016

Assets$4,965,700
Liabilities$27,382,684
Net Assets-$22,416,984
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $6,581,269Expenses 2016: $7,996,923Net Income 2016: -$1,415,6542016Revenue 2017: $6,435,105Expenses 2017: $8,133,973Net Income 2017: -$1,698,8682017Revenue 2018: $6,587,045Expenses 2018: $8,444,629Net Income 2018: -$1,857,5842018Revenue 2019: $26,142,378Expenses 2019: $142,413Net Income 2019: $25,999,9652019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $18,167,100Expenses 2024: $22,907,140Net Income 2024: -$4,740,0402024

Highlighted filing

2016

Revenue$6,581,269
Expenses$7,996,923
Net Income-$1,415,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$6,581,269
Mission and Program Overview

Mission

The operations of a nursing home serving qualifying patients.

Owning, maintaining & operating nursing homes designed to meet the housing, health and financial security needs of the elderly and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,426$3,964,031▼ $330,395
Accounts Receivable$585,616$510,725▼ $74,891
Cash and Non-Interest-Bearing Accounts$90,243$252,398▲ $162,155
Prepaid Expenses and Deferred Charges$71,496$73,729▲ $2,233
Inventories for Sale or Use$13,576$13,051▼ $525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,001,330$-22,416,984▼ $1,415,654
Total Assets$5,415,801$4,965,700▼ $450,101
Other Assets Total$360,444$151,766▼ $208,678
Liabilities
Accounts Payable and Accrued Expenses$13,016,442$14,014,324▲ $997,882
Other Liabilities$13,200,689$13,168,360▼ $32,329
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$26,417,131$27,382,684▲ $965,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,001,330$-22,416,984▼ $1,415,654
Total Liabilities and Net Assets / Fund Balance$5,415,801$4,965,700▼ $450,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,759,949$5,569,594$9,329,543
Equipment$68,882$886,080$954,962
Land$130,000-$130,000
Other Land Buildings$5,200-$5,200
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mack R LeathExecutive President
Guy LongAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chr-eastern INCFacility Management200 DRYDEN RD STE 3100, Dresher, PA 19025-1049$342,377
Premier TherapyPatient Therapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$283,658
US Food Service Greensburg DivisionFood SuppliesP O BOX 643190, Pittsburgh, PA 15264$270,340
Leechburg Long Term PharmacyPharmacy Supplies And Services111 SECOND ST, Leechburg, PA 15656$229,139
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,579,315
Investment Income
$1,954
Other Revenue
$0
Change in Net Assets
$-1,415,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,215,465
Salaries, Compensation, and Employee Benefits$3,781,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,866,706$160,271-$3,026,977
Interest$1,304,648--$1,304,648
Other Employee Benefits$457,900$6,400-$464,300
Fees for Services Other$311,179$126,795-$437,974
All Other Expenses$329,795$61,089-$390,884
Depreciation Depletion$358,664--$358,664
Payroll Taxes$276,279$13,902-$290,181
Occupancy$164,110$41,028-$205,138
Fees for Services Management-$203,693-$203,693
Other Expenses$239,682$172,357-$172,357
Insurance$36,244$9,061-$45,305
Advertising$15,694$2,526-$18,220
Travel$8,179$2,815-$10,994
Fees for Services Legal-$4,895-$4,895
Office Expenses-$3,070-$3,070
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$7,187,421$809,502$0$7,996,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$12,153,029
L/t Equipment Debt$1,015,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Complete healthcare resources assists in the overall management of the nursing facility.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy and reports all information to the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable data to determine compensation of its employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public information documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Qcfi Inc
EIN
31-1518738
Phone
4048880168
Address
1201 W PEACHTREE ST STE 3250, ATLANTA, GA 30309

Signing Officer

Name
Mack Leath
Title
President
Phone
4049626448
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Leath
Formed
1998
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
155
Volunteers
2

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
David Oliver
Phone
3182222222
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06579315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06308493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08307224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06098778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06394596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033688406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033689406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06579315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06308493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08307224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06099778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06394596
IRS990ScheduleA/Total509Grp/TotalAmt033689406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06581269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06309172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08307401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06099878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06394709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033692429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03759949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05569594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09329543
IRS990ScheduleD/EquipmentGrp/BookValueAmt068882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954962
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112153029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T EQUIPMENT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03964031
IRS990ScheduleD/TotalLiabilityAmt013168360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE HEALTHCARE RESOURCES ASSISTS IN THE OVERALL MANAGEMENT OF THE NURSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AND REPORTS ALL INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS PUBLIC INFORMATION DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0QCFI INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0QCF SAXONY HEALTH CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0571154705
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04965700
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06581268
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0223 PITTSBURGH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAXONBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd016056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QUALITY CARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311518733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01355 PEACHTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029645
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QUALITY CARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05415801
IRS990/TotalAssetsEOYAmt04965700
IRS990/TotalAssetsGrp/BOYAmt05415801
IRS990/TotalAssetsGrp/EOYAmt04965700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07187421
IRS990/TotalFunctionalExpensesGrp/TotalAmt07996923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026417131
IRS990/TotalLiabilitiesEOYAmt027382684
IRS990/TotalLiabilitiesGrp/BOYAmt026417131
IRS990/TotalLiabilitiesGrp/EOYAmt027382684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21001330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22416984
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,700
Liabilities
$27,382,684
Net assets
-$22,416,984
Revenue
$6,581,269
Expenses
$7,996,923
Net income
-$1,415,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$156$4.74$18.2$22.9$4.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$26.1$0.14$26.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$32.6$26.0$6.59$8.44$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$28.5$24.1$6.44$8.13$1.70
2016Detailed filing. Detailed filing data is available for this year.$4.97$27.4$22.4$6.58$8.00$1.42