Quality Case Management Inc

990EZ • Fiscal year 2015 • EIN 41-2220712

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile N/A

Refreshing map…

101 Majorca AveCoral Gables, FL 33134

(305) 877-8838

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$28,444

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$6,424

Down $7,174 (-53%) from 2014

Net Assets

Down

$6,424

Down $5,011 (-44%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

$152,602

Up $12,245 (+8.7%) from 2014

Expenses

Down

$127,028

Down $14,774 (-10%) from 2014

Net Income

$25,574

Up $27,019 (+1870%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2015

Assets$6,424

Liabilities-

Net Assets$6,424

Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2015

Revenue$152,602

Expenses$127,028

Net Income$25,574

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $152,602

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

Program Services

Description	Grants	Expenses
None	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANDRA SERGI	Key Employee	FT	$28,444	-	$28,444
ANA CABRAL	Key Employee	FT	$14,452	-	$14,452
MARINO VIVEROS	Director	-	$0	-	-
JENNY GARCIA	Director	-	$0	-	-
NANCY RIVERA	Director	-	$0	-	-
ARIELA ESHEL	VP	-	$0	-	-
MICHELLE COUTIER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Quality Case Management Inc
EIN: 41-2220712
Phone: 3058778838
Address: 101 MAJORCA AVE, Coral Gables, FL 33134

Signing Officer

Name: Sandra Sergi
Title: President
Phone: 3058778838
Signed: 2016-11-15

Preparer

Firm: H and R Block
Address: 30420 S DIXIE HWY, HOMESTEAD, FL 33030
Preparer: Jorge Barrantes
Phone: 3052422232

Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Small cash assistance (less than $100 per person) is given to individual patients to help them pay for rent and/or food (through supermarket gift cards). No such persons were related to the”

Part 1 Line 10

“Organization, its officers, directors or employees”

Part 1 Line 16

“Irs federal tax $26,209 - payroll taxes $830 - bank charges $263 - credit card $13773 - tolls $440 - business meetings $498 - office supplies $1188 - telephone $2654”

Part 1 Line 16

“Parking $148 - programming $175 - payroll software $540”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	QUALITY CASE MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3058778838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	101 MAJORCA AVE STE 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	152602
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25574
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6424
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	152602
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6424
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	14452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	28444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARINO VIVEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NANCY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ARIELA ESHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHELLE COUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANA CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SANDRA SERGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	KEY EMPLOYEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	46718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/PrintingPublicationsPostageAmt	0	44
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	None
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	74216
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2163
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127028
IRS990EZ/TotalRevenueAmt	0	152602
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	152602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	140357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	120401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	98900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	71000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	583260
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	583260
IRS990ScheduleA/PublicSupportTotal509Amt	0	583260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	152602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	140357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	120401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	98900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	71000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	583260
IRS990ScheduleA/TotalSupportAmt	0	583260
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SMALL CASH ASSISTANCE (LESS THAN $100 PER PERSON) IS GIVEN TO INDIVIDUAL PATIENTS TO HELP THEM PAY FOR RENT AND/OR FOOD (THROUGH SUPERMARKET GIFT CARDS). NO SUCH PERSONS WERE RELATED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ORGANIZATION, ITS OFFICERS, DIRECTORS OR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	IRS FEDERAL TAX $26,209 - PAYROLL TAXES $830 - BANK CHARGES $263 - CREDIT CARD $13773 - TOLLS $440 - BUSINESS MEETINGS $498 - OFFICE SUPPLIES $1188 - TELEPHONE $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PARKING $148 - PROGRAMMING $175 - PAYROLL SOFTWARE $540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART 1 LINE 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDRA SERGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058778838
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	QUALITY CASE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	QUAL
ReturnHeader/Filer/EIN	0	412220712
ReturnHeader/Filer/PhoneNum	0	3058778838
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 MAJORCA AVE
ReturnHeader/Filer/USAddress/CityNm	0	Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	30420 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33030
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052422232
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jorge Barrantes
ReturnHeader/ReturnTs	0	2016-11-15T15:03:53Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,424
Liabilities: -
Net assets: $6,424
Revenue: $152,602
Expenses: $127,028
Net income: $25,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$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