Civic Intelligence

Quality Living Inc.

990 • Fiscal year 2014 • EIN 38-2979742

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profile
PO Box 9Holly, MI 48442

(248) 626-2400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,143

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$205,351

Up $83,216 (+68%) from 2013

Net Assets

Up

$62,938

Up $47,619 (+311%) from 2013

Liabilities

Up

$142,413

Up $35,597 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$919,722

Down $37,279 (-3.9%) from 2013

Expenses

Down

$875,693

Down $35,946 (-3.9%) from 2013

Net Income

Down

$44,029

Down $1,333 (-2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $142,984Liabilities 2010: $118,691Net Assets 2010: $24,2932010Assets 2011: $99,610Liabilities 2011: $117,543Net Assets 2011: -$17,9332011Assets 2012: $123,825Liabilities 2012: $153,868Net Assets 2012: -$30,0432012Assets 2013: $122,135Liabilities 2013: $106,816Net Assets 2013: $15,3192013Assets 2014: $205,351Liabilities 2014: $142,413Net Assets 2014: $62,9382014Assets 2015: $160,222Liabilities 2015: $111,754Net Assets 2015: $48,4682015Assets 2016: $110,500Liabilities 2016: $149,557Net Assets 2016: -$39,0572016Assets 2017: $94,857Liabilities 2017: $150,108Net Assets 2017: -$55,2512017Assets 2018: $110,552Liabilities 2018: $63,085Net Assets 2018: $47,4672018Assets 2019: $223,823Liabilities 2019: $34,510Net Assets 2019: $189,3132019Assets 2020: $320,511Liabilities 2020: $144,461Net Assets 2020: $176,0502020Assets 2021: $384,287Liabilities 2021: $106,771Net Assets 2021: $277,5162021Assets 2022: $946,645Liabilities 2022: $232,388Net Assets 2022: $714,2572022Assets 2023: $1,773,099Liabilities 2023: $454,579Net Assets 2023: $1,318,5202023Assets 2024: $2,258,248Liabilities 2024: $882,407Net Assets 2024: $1,375,8412024

Highlighted filing

2014

Assets$205,351
Liabilities$142,413
Net Assets$62,938
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $920,0532010Expenses 2011: $906,4042011Revenue 2012: $689,489Expenses 2012: $701,599Net Income 2012: -$12,1102012Revenue 2013: $957,001Expenses 2013: $911,639Net Income 2013: $45,3622013Revenue 2014: $919,722Expenses 2014: $875,693Net Income 2014: $44,0292014Revenue 2015: $870,933Expenses 2015: $885,403Net Income 2015: -$14,4702015Revenue 2016: $853,082Expenses 2016: $940,607Net Income 2016: -$87,5252016Revenue 2017: $855,968Expenses 2017: $872,162Net Income 2017: -$16,1942017Revenue 2018: $949,916Expenses 2018: $847,198Net Income 2018: $102,7182018Revenue 2019: $993,660Expenses 2019: $851,814Net Income 2019: $141,8462019Revenue 2020: $1,038,747Expenses 2020: $1,052,010Net Income 2020: -$13,2632020Revenue 2021: $1,094,117Expenses 2021: $992,651Net Income 2021: $101,4662021Revenue 2022: $1,405,623Expenses 2022: $968,882Net Income 2022: $436,7412022Revenue 2023: $1,627,366Expenses 2023: $1,023,103Net Income 2023: $604,2632023Revenue 2024: $1,135,474Expenses 2024: $1,078,153Net Income 2024: $57,3212024

Highlighted filing

2014

Revenue$919,722
Expenses$875,693
Net Income$44,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$922,407
Mission and Program Overview

Mission

Housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,752$94,833▲ $27,081
Land, Buildings, and Equipment, Net$28,652$78,717▲ $50,065
Cash and Non-Interest-Bearing Accounts$17,257$27,064▲ $9,807
Loans From Officers Directors$60,076$23,463▼ $36,613
Prepaid Expenses and Deferred Charges$8,474$4,737▼ $3,737
Total Assets$122,135$205,351▲ $83,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,123$76,973▲ $52,850
Accounts Payable and Accrued Expenses$24,458$21,130▼ $3,328
Other Liabilities$-1,841$20,847▲ $22,688
Total Liabilities$106,816$142,413▲ $35,597
Net Assets / Fund Balance
Unrestricted Net Assets$15,319$62,938▲ $47,619
Total Net Assets Fund Balance$15,319$62,938▲ $47,619
Total Liabilities and Net Assets / Fund Balance$122,135$205,351▲ $83,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,717$32,832$111,549
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geri TurnerExecdirectorFT$60,143$60,143

Board Members and Trustees

NameTitle
Monica FlaggChair
Patricia McgoldrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$917,472
Investment Income
$820
Other Revenue
$1,430
Change in Net Assets
$44,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,722
Total Revenue per Audited Statements
$919,722
Total Revenue per Form 990
$919,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,476
Other Expenses$183,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,766$60,143-$617,909
Payroll Taxes$49,143$4,729-$53,872
Occupancy$24,880$3,949-$28,829
All Other Expenses$20,587$606-$21,193
Other Employee Benefits$20,695--$20,695
Depreciation Depletion$19,885--$19,885
Other Expenses$11,894--$11,894
Fees for Services Accounting-$9,600-$9,600
Interest$5,140$993-$6,133
Total Functional Expenses$795,673$80,020$0$875,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,693
Total Expenses per Audited Statements$875,693
Total Expenses per Form 990$875,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,076$23,463▼ $36,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Allowances$20,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2979742

Signing Officer

Name
Geri Turner
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
67

Preparer

Preparer
Michael Goldberg
Phone
8106940336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax difference - depr/gain 3,590”

Raw XML Appendix324 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/TotalLiabilitiesEOYAmt0142413
IRS990/TotalLiabilitiesGrp/BOYAmt0106816
IRS990/TotalLiabilitiesGrp/EOYAmt0142413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062938
IRS990/TotalProgramServiceExpensesAmt0795673
IRS990/TotalProgramServiceRevenueAmt0917472
IRS990/TotalReportableCompFromOrgAmt060143
IRS990/TotalRevenueGrp/ExclusionAmt01435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062938
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUALITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0382979742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0HOLLY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382622626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREEDMAN & GOLDBERG CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102444 E HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND BLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484395098
ReturnHeader/PreparerPersonGrp/PhoneNum08106940336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GOLDBERG
ReturnHeader/ReturnTs02015-03-25T17:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,351
Liabilities
$142,413
Net assets
$62,938
Revenue
$919,722
Expenses
$875,693
Net income
$44,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.88$1.38$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$1.63$1.02$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.71$1.41$0.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$1.09$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.95$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.86$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.87$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$0.92$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$0.96$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$0.69$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.92