Civic Intelligence

Qgp Non-Profit Leasing Inc

990EZ • Fiscal year 2013 • EIN 38-2952464

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
2849 Miller Road48503

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,373

Down $7,920 (-41%) from 2012

Net Assets

Down

$11,373

Down $7,920 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$8,040

Down $13,720 (-63%) from 2012

Expenses

Down

$15,960

Down $676 (-4.1%) from 2012

Net Income

Down

-$7,920

Down $13,044 (-255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,327Net Assets 2010: $18,3272010Assets 2011: $14,169Net Assets 2011: $14,1692011Assets 2012: $19,293Net Assets 2012: $19,2932012Assets 2013: $11,373Liabilities 2013: $0Net Assets 2013: $11,3732013Assets 2014: $8,958Liabilities 2014: $0Net Assets 2014: $8,9582014

Highlighted filing

2013

Assets$11,373
Liabilities$0
Net Assets$11,373
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $24,000Expenses 2010: $24,308Net Income 2010: -$3082010Revenue 2011: $23,160Expenses 2011: $27,318Net Income 2011: -$4,1582011Revenue 2012: $21,760Expenses 2012: $16,636Net Income 2012: $5,1242012Revenue 2013: $8,040Expenses 2013: $15,960Net Income 2013: -$7,9202013Revenue 2014: $3,180Expenses 2014: $5,595Net Income 2014: -$2,4152014

Highlighted filing

2013

Revenue$8,040
Expenses$15,960
Net Income-$7,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$8,040
Mission and Program Overview

Mission

LEASING TO DISABLED

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSETS TO DEVELOPMENTALLY DISABLED ADULTS AND OTHER NON-PROFIT ORGANIZATIONS AT BELOW MARKET AND BELOW COST RATES-$15,960
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CONROYPresidentPT$0--
GEORGE STUARTVpresPT$0--
ELMER LORENZENSecretaryPT$0--
Filing and Contact Details

Filer

EIN
38-2952464
Phone
8107435000

Signing Officer

Name
Denise Butts
Title
CEO
Phone
8107435000
Signed
2014-04-13

Preparer

Preparer
Robin R June
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt V, Line 35

“Leasing income from other non-profit agencies”

Form 990EZ, Part I, Line 16

“Management fees 4200. Donations 252. Taxes and fees 498. Legal and accounting 1100. Telephone 366. Depreciation 3047.”

Form 990EZ, Part II, Line 24

“Prepaids prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“VEHICLE CHATTELS PAYABLE”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08107435000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 CREEKWOOD TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013751
IRS990EZ/LandAndBuildingsGrp/EOYAmt010704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELMER LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASING TO DISABLED
IRS990EZ/ProgramServiceRevenueAmt08040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSETS TO DEVELOPMENTALLY DISABLED ADULTS AND OTHER NON-PROFIT ORGANIZATIONS AT BELOW MARKET AND BELOW COST RATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015960
IRS990EZ/TotalProgramServiceExpensesAmt015960
IRS990EZ/TotalRevenueAmt08040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/Total509Grp/TotalAmt08040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leasing income from other non-profit agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES 4200. DONATIONS 252. TAXES AND FEES 498. LEGAL AND ACCOUNTING 1100. TELEPHONE 366. DEPRECIATION 3047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE CHATTELS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10QGP NON-PROFIT LEASING INC
ReturnHeader/Filer/BusinessNameControlTxt0QGPN
ReturnHeader/Filer/EIN0382952464
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine102849 Miller Road
ReturnHeader/Filer/USAddress/City0Flint
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R JUNE
ReturnHeader/ReturnTs02014-05-12T05:41:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,373
Liabilities
$0
Net assets
$11,373
Revenue
$8,040
Expenses
$15,960
Net income
-$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$3.18$5.60$2.42
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$8.04$16.0$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$21.8$16.6$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$23.2$27.3$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$24.0$24.3$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits