Civic Intelligence

Quality Case Management Inc

990EZ • Fiscal year 2012 • EIN 41-2220712

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
101 Majorca Avenue 40633134
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$19,224

No earlier filing loaded for comparison.

Net Assets

$16,518

No earlier filing loaded for comparison.

Liabilities

$2,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

$98,900

No earlier filing loaded for comparison.

Expenses

$77,721

No earlier filing loaded for comparison.

Net Income

$21,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $19,224Liabilities 2012: $2,706Net Assets 2012: $16,5182012Assets 2013: $15,205Liabilities 2013: $2,325Net Assets 2013: $12,8802013Assets 2014: $13,598Liabilities 2014: $2,163Net Assets 2014: $11,4352014Assets 2015: $6,424Net Assets 2015: $37,0092015

Highlighted filing

2012

Assets$19,224
Liabilities$2,706
Net Assets$16,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $98,900Expenses 2012: $77,721Net Income 2012: $21,1792012Revenue 2013: $120,401Expenses 2013: $124,039Net Income 2013: -$3,6382013Revenue 2014: $140,357Expenses 2014: $141,802Net Income 2014: -$1,4452014Revenue 2015: $152,602Expenses 2015: $127,028Net Income 2015: $25,5742015

Highlighted filing

2012

Revenue$98,900
Expenses$77,721
Net Income$21,179
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and prevent hospitalization and improving health among hiv positive individuals through case management services, advocacy, education and coordination of care with community based agencies. During 2015 we serviced over 100 patients per month on average

Filing and Contact Details

Filer

EIN
41-2220712
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marino Viveros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jenny Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ana Cabral
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Sergi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jose Ortiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
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IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012889
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and prevent hospitalization and improving health among HIV positive individuals through case management services, advocacy, education and coordination of care with community based agencies. During 2012 we serviced over 80 patients per month on average.
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Project AIDS Care (PAC) Waiver Case Management services to individuals living with AIDS, this included coordinating and facilitating the delivery of necessary home based services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059398
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 Majorca Avenue 406
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coral Gables
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Quality Case Management Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058778838
IRS990EZ/TotalAssets/BOY06467
IRS990EZ/TotalAssets/EOY019224
IRS990EZ/TotalExpenses077721
IRS990EZ/TotalProgramServiceExpenses059398
IRS990EZ/TotalRevenue098900
IRS990EZ/TransactionWithControlEntity00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09800
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225800
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/PublicSupportTotal1700225800
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IRS990ScheduleL/LoanTable/NamePerson0Ana Cabral
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash advance
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
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IRS990ScheduleO/GeneralExplanation/Explanation0Small cash assistance (less then $100 per person) is given to individual patients to help them with paying for rent and/or food (through supermarket gift cards). No such persons were related to the organization, its officers, directors or employees.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Payroll taxes;4820|Telephone and internet;7437|Office supplies;632^Total;12889^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Officer loan receivable;4000^Total;4000^
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412220712
ReturnHeader/Filer/Name/BusinessNameLine10Quality Case Management Inc
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/Phone03058778838
ReturnHeader/Filer/USAddress/AddressLine10101 Majorca Avenue 406
ReturnHeader/Filer/USAddress/City0Coral Gables
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Sandra Sergi
ReturnHeader/Officer/Phone03058778838
ReturnHeader/Officer/Title0Vice-President
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0371552393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven J Henriquez CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105825 Sunset Drive 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0Steven Henriquez
ReturnHeader/Preparer/Phone03054236399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T15:55:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,224
Liabilities
$2,706
Net assets
$16,518
Revenue
$98,900
Expenses
$77,721
Net income
$21,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.37$1.53$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.40$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.99$0.78$0.21