Civic Intelligence

Qcfi Inc.

990 • Fiscal year 2017 • EIN 31-1518738

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

6.46x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,420,109

Down $545,591 (-11%) from 2016

Net Assets

Down

-$24,115,852

Down $1,698,868 (-7.6%) from 2016

Liabilities

Up

$28,535,961

Up $1,153,277 (+4.2%) from 2016

Revenue

Down

$6,435,105

Down $146,164 (-2.2%) from 2016

Expenses

Up

$8,133,973

Up $137,050 (+1.7%) from 2016

Net Income

Down

-$1,698,868

Down $283,214 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,420,109
Liabilities$28,535,961
Net Assets-$24,115,852

Operations Trend

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

2017

Revenue$6,435,105
Expenses$8,133,973
Net Income-$1,698,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$6,435,105
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$3,964,031$3,636,511▼ $327,520
Accounts Receivable$510,725$424,971▼ $85,754
Cash and Non-Interest-Bearing Accounts$252,398$179,992▼ $72,406
Prepaid Expenses and Deferred Charges$73,729$70,930▼ $2,799
Inventories for Sale or Use$13,051$16,793▲ $3,742
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,416,984$-24,115,852▼ $1,698,868
Total Assets$4,965,700$4,420,109▼ $545,591
Other Assets Total$151,766$90,912▼ $60,854
Liabilities
Accounts Payable and Accrued Expenses$14,014,324$15,134,090▲ $1,119,766
Other Liabilities$13,168,360$13,201,871▲ $33,511
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$27,382,684$28,535,961▲ $1,153,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,416,984$-24,115,852▼ $1,698,868
Total Liabilities and Net Assets / Fund Balance$4,965,700$4,420,109▼ $545,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,444$5,899,144$9,331,588
Equipment$68,867$910,354$979,221
Land$130,000-$130,000
Other Land Buildings$5,200-$5,200
Compensation and Service Providers

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$359,147
Premier TherapyPatient Therapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$350,860
Sysco PittsburghFood SuppliesPO BOX 1000 ONE WHITNEY DRIVE, Harmony, PA 16037$252,931
Leechburg Long Term PharmacyPharmacy Supplies And Services111 SECOND ST, Leechburg, PA 15656$207,190
Compassionate Care NursingStaffing Agency809 EAST MAIN ST, Reynolds, PA 15851$125,570
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,434,360
Investment Income
$745
Other Revenue
$0
Change in Net Assets
$-1,698,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,260,299
Salaries, Compensation, and Employee Benefits$3,873,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,258$163,085-$3,172,343
Interest$1,291,889--$1,291,889
Fees for Services Other$301,087$148,214-$449,301
Other Employee Benefits$415,725$7,584-$423,309
All Other Expenses$114,661$264,567-$379,228
Depreciation Depletion$353,824--$353,824
Payroll Taxes$264,540$13,482-$278,022
Other Expenses$251,460--$251,460
Fees for Services Management-$209,808-$209,808
Occupancy$144,671$36,168-$180,839
Insurance$35,043$8,761-$43,804
Advertising$14,640$6,424-$21,064
Fees for Services Legal-$12,657-$12,657
Travel$8,202$1,439-$9,641
Office Expenses-$4,302-$4,302
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$7,255,882$878,091$0$8,133,973
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$12,156,897
L/t Equipment Debt$1,044,974
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
2018-07-17
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
153
Volunteers
2

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 EAST PRESTON AVENUE SUITE 200, SHREVEPORT, LA 71105
Preparer
David Oliver
Phone
3182222222
Raw XML AppendixShowing 400 of 469 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24115852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06434360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06579315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06308493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08307224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06098778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033728170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03655
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt033729170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06434360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06579315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06308493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08307224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06099778
IRS990ScheduleA/Total509Grp/TotalAmt033729170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06581269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06309172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08307401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06099878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033732825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03432444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05899144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09331588
IRS990ScheduleD/EquipmentGrp/BookValueAmt068867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979221
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112156897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T EQUIPMENT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636511
IRS990ScheduleD/TotalLiabilityAmt013201871
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/EndOfYearAssetsAmt04420109
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06435104
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 11
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/TotalAssetsBOYAmt04965700
IRS990/TotalAssetsEOYAmt04420109
IRS990/TotalAssetsGrp/BOYAmt04965700
IRS990/TotalAssetsGrp/EOYAmt04420109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0878091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07255882
IRS990/TotalFunctionalExpensesGrp/TotalAmt08133973

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