Civic Intelligence

Quality Connection

990 • Fiscal year 2014 • EIN 35-1849150

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
7200 Mississippi St Suite 200Merrillville, IN 46410

(219) 844-6386

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-55%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,414,436

Down $4,503 (-0.3%) from 2013

Net Assets

Down

$1,414,436

Down $4,503 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin28th percentile

Revenue

Down

$375,632

Down $466,644 (-55%) from 2013

Expenses

Up

$380,135

Up $27,610 (+7.8%) from 2013

Net Income

Down

-$4,503

Down $494,254 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $263,280Liabilities 2010: $0Net Assets 2010: $263,2802010Assets 2011: $393,515Liabilities 2011: $296Net Assets 2011: $393,2192011Assets 2012: $926,635Liabilities 2012: $0Net Assets 2012: $926,6352012Assets 2013: $1,418,939Liabilities 2013: $0Net Assets 2013: $1,418,9392013Assets 2014: $1,414,436Liabilities 2014: $0Net Assets 2014: $1,414,4362014Assets 2015: $1,322,553Liabilities 2015: $0Net Assets 2015: $1,322,5532015Assets 2016: $1,227,872Liabilities 2016: $0Net Assets 2016: $1,227,8722016Assets 2017: $1,159,478Liabilities 2017: $0Net Assets 2017: $1,159,4782017Assets 2018: $1,149,501Liabilities 2018: $0Net Assets 2018: $1,149,5012018Assets 2019: $1,166,310Liabilities 2019: $0Net Assets 2019: $1,166,3102019Assets 2020: $1,213,039Liabilities 2020: $0Net Assets 2020: $1,213,0392020Assets 2021: $1,354,092Liabilities 2021: $0Net Assets 2021: $1,354,0922021Assets 2022: $1,515,927Liabilities 2022: $0Net Assets 2022: $1,515,9272022Assets 2023: $1,626,459Liabilities 2023: $183Net Assets 2023: $1,626,2762023Assets 2024: $1,591,793Liabilities 2024: $1Net Assets 2024: $1,591,7922024

Highlighted filing

2014

Assets$1,414,436
Liabilities$0
Net Assets$1,414,436
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $408,8262010Expenses 2011: $267,4292011Expenses 2012: $254,8862012Revenue 2013: $842,276Expenses 2013: $352,525Net Income 2013: $489,7512013Revenue 2014: $375,632Expenses 2014: $380,135Net Income 2014: -$4,5032014Revenue 2015: $341,828Expenses 2015: $433,711Net Income 2015: -$91,8832015Revenue 2016: $339,437Expenses 2016: $434,118Net Income 2016: -$94,6812016Revenue 2017: $330,023Expenses 2017: $398,417Net Income 2017: -$68,3942017Revenue 2018: $407,523Expenses 2018: $417,500Net Income 2018: -$9,9772018Revenue 2019: $436,124Expenses 2019: $419,315Net Income 2019: $16,8092019Revenue 2020: $337,176Expenses 2020: $290,447Net Income 2020: $46,7292020Revenue 2021: $362,876Expenses 2021: $221,823Net Income 2021: $141,0532021Revenue 2022: $438,533Expenses 2022: $276,698Net Income 2022: $161,8352022Revenue 2023: $479,027Expenses 2023: $368,678Net Income 2023: $110,3492023Revenue 2024: $534,648Expenses 2024: $569,132Net Income 2024: -$34,4842024

Highlighted filing

2014

Revenue$375,632
Expenses$380,135
Net Income-$4,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,165,631
Mission and Program Overview

Mission

Labor management cooperative.

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,366$720,652▲ $3,286
Savings and Temporary Cash Investments$692,997$683,822▼ $9,175
Land, Buildings, and Equipment, Net$1,076$2,462▲ $1,386
Total Assets$1,418,939$1,414,436▼ $4,503
Other Assets Total$7,500$7,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,880$1,406,418▼ $4,462
Temporarily Rstr Net Assets$8,059$8,018▼ $41
Total Net Assets Fund Balance$1,418,939$1,414,436▼ $4,503
Total Liabilities and Net Assets / Fund Balance$1,418,939$1,414,436▼ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,462$616$3,078
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curt LesnickDirector
Daniel WaldropDirector
Dody RussellDirector
Tom CorsigliaDirector
Tom DonovanDirector
Yvonne KoptonDirector
Joseph DanchoDirector - New
Micah SchantzDirector - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,075
Investment Income
$7,189
Other Revenue
$368
Change in Net Assets
$-4,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,632
Total Revenue per Form 990
$375,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,638
Salaries, Compensation, and Employee Benefits$112,229
Grants and Similar Amounts Paid$37,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$150,110
Other Salaries and Wages---$59,802
Grants to Domestic Orgs---$37,268
Pension Plan Contributions---$24,527
Other Employee Benefits---$22,724
Occupancy---$9,600
Fees for Services Accounting---$9,005
Information Technology---$6,841
Office Expenses---$5,770
Conferences and Meetings---$5,617
Payroll Taxes---$5,176
Insurance---$3,263
Fees for Service Investment Mgmnt Fees---$2,152
Other Expenses---$1,200
Depreciation Depletion---$472
All Other Expenses---$400
Total Functional Expenses$0$0$0$380,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,135
Total Expenses per Audited Statements$380,135
Total Expenses per Form 990$380,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Challenger Learning Center of Nwi inHammond, IN501(c)(3)Charitable Donations$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 8B

“The organization does not have a segregated committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided to the treasurer of the organization. The treasurer reviews the form and discusses any matters of uncertainty. Upon fully understanding the completed form 990, the form is signed and submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and form 990 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Quality Connection
EIN
35-1849150
Phone
2198446386
Address
7200 MISSISSIPPI ST SUITE 200, MERRILLVILLE, IN 46410

Signing Officer

Name
Daniel Waldrop
Title
Treasurer
Phone
2198446386
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Waldrop
Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BOULEVARD SUITE, 103, SCHERERVILLE, IN 46375
Preparer
Louise King
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax with the internal revenue service. The organization's returns are subject to examination until the applicable statute of limitations expires.”

Raw XML Appendix348 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - NEW
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0351995603
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE COMMITTEE'S DUE DILIGENCE. THE BODY PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF DONATIONS AND GRANTS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SEGREGATED COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED TO THE TREASURER OF THE ORGANIZATION. THE TREASURER REVIEWS THE FORM AND DISCUSSES ANY MATTERS OF UNCERTAINTY. UPON FULLY UNDERSTANDING THE COMPLETED FORM 990, THE FORM IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalProgramServiceRevenueAmt0368075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368075
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERRILLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198446386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 INDIANAPOLIS BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046375
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE KING
ReturnHeader/ReturnTs02015-05-20T09:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,436
Liabilities
$0
Net assets
$1,414,436
Revenue
$375,632
Expenses
$380,135
Net income
-$4,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.53$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.84$0.35$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.41