Civic Intelligence

Quality Certification Alliance

990 • Fiscal year 2016 • EIN 35-2374657

May 01, 2015 to Apr 30, 2016 • Filed on Jun 27, 2016

Organization Profilewww.qcalliance.org

View Organization Page

2621 2nd Ave No 804Seattle, WA 98121

(206) 448-6271

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$441,474

Up $47,187 (+12%) from 2015

Net Assets

Up

$418,406

Up $50,714 (+14%) from 2015

Liabilities

Down

$23,068

Down $3,527 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$577,032

Down $17,212 (-2.9%) from 2015

Expenses

Down

$526,318

Down $21,465 (-3.9%) from 2015

Net Income

Up

$50,714

Up $4,253 (+9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $394,287Liabilities 2015: $26,595Net Assets 2015: $367,6922015Assets 2016: $441,474Liabilities 2016: $23,068Net Assets 2016: $418,4062016Assets 2017: $555,708Liabilities 2017: $37,213Net Assets 2017: $518,4952017Assets 2018: $567,100Liabilities 2018: $34,794Net Assets 2018: $532,3062018Assets 2019: $523,411Liabilities 2019: $5,430Net Assets 2019: $517,9812019Assets 2020: $397,262Liabilities 2020: $286,965Net Assets 2020: $110,2972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$441,474
Liabilities$23,068
Net Assets$418,406
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $594,244Expenses 2015: $547,783Net Income 2015: $46,4612015Revenue 2016: $577,032Expenses 2016: $526,318Net Income 2016: $50,7142016Revenue 2017: $501,267Expenses 2017: $401,178Net Income 2017: $100,0892017Revenue 2018: $532,147Expenses 2018: $518,336Net Income 2018: $13,8112018Revenue 2019: $413,769Expenses 2019: $428,094Net Income 2019: -$14,3252019Revenue 2020: $328,714Expenses 2020: $736,398Net Income 2020: -$407,6842020Revenue 2021: -$41Expenses 2021: $110,256Net Income 2021: -$110,2972021

Highlighted filing

2016

Revenue$577,032
Expenses$526,318
Net Income$50,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$577,032
Mission and Program Overview

Mission

Quality Certification Alliance is an independent organization committed to the continuous and measurable improvement of product and sources in terms of safety, quality, social compliance and environmental stewardship through the implementation and use of standards recognized for their strength and effectiveness in achieving that goal among the membership, our industry and the end users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,363$266,264▲ $65,901
Accounts Receivable$190,350$174,080▼ $16,270
Land, Buildings, and Equipment, Net$3,574$1,130▼ $2,444
Total Assets$394,287$441,474▲ $47,187
Liabilities
Other Liabilities$13,527$13,527→ $0
Unsecured Notes Loans Payable$9,030$4,980▼ $4,050
Accounts Payable and Accrued Expenses$4,038$4,561▲ $523
Total Liabilities$26,595$23,068▼ $3,527
Net Assets / Fund Balance
Unrestricted Net Assets$367,692$418,406▲ $50,714
Total Net Assets Fund Balance$367,692$418,406▲ $50,714
Total Liabilities and Net Assets / Fund Balance$394,287$441,474▲ $47,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,130$3,767$4,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise FentonExec Director - Compliance OperFT$179,147$179,147
Jeff JacobsExec Director - Business OperatFT$174,147$174,147

Board Members and Trustees

NameTitle
Larry WhitneyPresident
Andy BlahnikBoard Member
Brandon MackayBoard Member
David CliftonBoard Member
David NicholsonBoard Member
Jay DeutschBoard Member
Jeff LedererBoard Member
Jennifer GluckBoard Member
Joe CadeBoard Member
Trevor GnesinBoard Member
Scott PearsonSecretary
Ginalin TanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,030
Investment Income
$1,002
Other Revenue
$0
Change in Net Assets
$50,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,773
Other Expenses$155,545
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$353,294--$353,294
Advertising$62,970--$62,970
Travel$33,506--$33,506
Insurance$21,520--$21,520
Payroll Taxes$17,479--$17,479
Fees for Services Accounting$8,172--$8,172
Office Expenses$7,323--$7,323
Conferences and Meetings$4,497--$4,497
Fees for Services Other$3,335--$3,335
Fees for Services Legal$2,449--$2,449
Information Technology$1,951--$1,951
Depreciation Depletion$1,352--$1,352
Other Expenses$10$95-$10
Total Functional Expenses$526,223$95$0$526,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$13,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The organization reviewed Form 990 at a board meeting before the return was filed.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is determined by a survey and study of similar positions in the field of non-profit executive directors. A written employment contract is approved by the board members.”

Form 990, Part VI, Section C, line 19

“The organization makes their governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Certification Alliance
EIN
35-2374657
Phone
2064486271
Address
2621 2nd Ave No 804, Seattle, WA 98121

Signing Officer

Name
Denise Fenton
Title
Exec. Director - Compliance
Phone
2064486271
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fenton
Formed
2009
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Jacobs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Denise Fenton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir - Business Operat
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Exec Dir - Compliance Oper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviewed Form 990 at a board meeting before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is determined by a survey and study of similar positions in the field of non-profit executive directors. A written employment contract is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes their governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394287
IRS990/TotalAssetsEOYAmt0441474
IRS990/TotalAssetsGrp/BOYAmt0394287
IRS990/TotalAssetsGrp/EOYAmt0441474
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026595
IRS990/TotalLiabilitiesEOYAmt023068
IRS990/TotalLiabilitiesGrp/BOYAmt026595
IRS990/TotalLiabilitiesGrp/EOYAmt023068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526223
IRS990/TotalProgramServiceRevenueAmt0576030
IRS990/TotalReportableCompFromOrgAmt0353294
IRS990/TotalRevenueGrp/ExclusionAmt01002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033506
IRS990/TravelGrp/TotalAmt033506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418406
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02621 2nd Ave No 804
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.qcalliance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Dir - Compliance
ReturnHeader/BusinessOfficerGrp/PhoneNum02064486271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quality Certification Alliance
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0352374657
ReturnHeader/Filer/PhoneNum02064486271
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 2nd Ave No 804
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Fletcher & Associates PLLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,474
Liabilities
$23,068
Net assets
$418,406
Revenue
$577,032
Expenses
$526,318
Net income
$50,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.10$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.97$2.87$1.10$3.29$7.36$4.08
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$4.14$4.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.35$5.32$5.32$5.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.18$5.01$4.01$1.00
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.18$5.77$5.26$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.68$5.94$5.48$0.46