Civic Intelligence

Quincea Inc.

990 • Fiscal year 2020 • EIN 45-2687984

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.quincea.org
PO Box 9668Phoenix, AZ 85068

(480) 888-5837

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,535

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

104%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$320,995

Up $163,494 (+104%) from 2019

Net Assets

Up

$310,613

Up $168,243 (+118%) from 2019

Liabilities

Down

$10,382

Down $4,749 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$699,697

Up $274,263 (+64%) from 2019

Expenses

Up

$531,454

Up $178,347 (+51%) from 2019

Net Income

Up

$168,243

Up $95,916 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2015: $40,900Liabilities 2015: $9,5002015Assets 2016: $37,359Liabilities 2016: $16,3752016Assets 2017: $55,161Liabilities 2017: $13,8752017Assets 2018: $77,543Liabilities 2018: $7,500Net Assets 2018: $70,0432018Assets 2019: $157,501Liabilities 2019: $15,131Net Assets 2019: $142,3702019Assets 2020: $320,995Liabilities 2020: $10,382Net Assets 2020: $310,6132020Assets 2021: $398,131Liabilities 2021: $7,650Net Assets 2021: $390,4812021Assets 2022: $515,476Liabilities 2022: $9,695Net Assets 2022: $505,7812022Assets 2023: $712,916Liabilities 2023: $0Net Assets 2023: $712,9162023Assets 2024: $990,975Liabilities 2024: $0Net Assets 2024: $990,9752024

Highlighted filing

2020

Assets$320,995
Liabilities$10,382
Net Assets$310,613
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $58,776Expenses 2015: $31,033Net Income 2015: $27,7432015Revenue 2016: $35,023Expenses 2016: $45,439Net Income 2016: -$10,4162016Revenue 2017: $139,431Expenses 2017: $119,129Net Income 2017: $20,3022017Revenue 2018: $232,633Expenses 2018: $203,876Net Income 2018: $28,7572018Revenue 2019: $425,434Expenses 2019: $353,107Net Income 2019: $72,3272019Revenue 2020: $699,697Expenses 2020: $531,454Net Income 2020: $168,2432020Revenue 2021: $576,462Expenses 2021: $496,594Net Income 2021: $79,8682021Revenue 2022: $712,952Expenses 2022: $597,652Net Income 2022: $115,3002022Revenue 2023: $982,873Expenses 2023: $775,738Net Income 2023: $207,1352023Revenue 2024: $1,324,945Expenses 2024: $1,046,886Net Income 2024: $278,0592024

Highlighted filing

2020

Revenue$699,697
Expenses$531,454
Net Income$168,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$699,697
Mission and Program Overview

Mission

Quincea is committed to creating programs that will empower and advance adults with intellectual and physical disabilities.the organization is focused on utilizing social enterprise to enhance & ensure program sustainability.

Create empowering and sustainable programs for intellectually and physically disabled adults, including day program, home & community based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,654$160,768▲ $59,114
Land, Buildings, and Equipment, Net$46,808$137,291▲ $90,483
Savings and Temporary Cash Investments$9,039$21,936▲ $12,897
Loans From Officers Directors$2,000--
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,501$320,995▲ $163,494
Other Assets Total-$0-
Liabilities
Other Liabilities$13,131--
Mortgage Notes Payable Secured by Investment Property-$10,382-
Total Liabilities$15,131$10,382▼ $4,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,370$310,613▲ $168,243
Total Net Assets Fund Balance$142,370$310,613▲ $168,243
Total Liabilities and Net Assets / Fund Balance$157,501$320,995▲ $163,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,891-$99,891
Equipment$37,400$14,531$51,931
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott VerfurthDirectorFT$77,535$77,535
Karen EwersCFOFT$52,725$52,725

Board Members and Trustees

NameTitle
Morgan LerettPresident
Augustine BartingDirector
Craig DoyleDirector
Curt FeldtkellerDirector
MICHAEL O'NEILDirector
Jon K HallCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,995
Program Service Revenue
$587,656
Investment Income
$46
Other Revenue
$0
All Other Contributions
$39,118
Change in Net Assets
$168,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,897
Other Expenses$67,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,671--$300,671
Current Officers, Directors, Trustees, and Key Employees$91,260$39,000-$130,260
Payroll Taxes$29,981$2,985-$32,966
Insurance$16,346$1,557-$17,903
Occupancy$12,609--$12,609
Office Expenses-$5,756-$5,756
Advertising-$2,498-$2,498
Fees for Services Accounting$2,172$215-$2,387
Fees for Services Legal$360--$360
Other Expenses$3,539$162-$162
Total Functional Expenses$478,618$52,836$0$531,454
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$2,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by quincea's chief financial officer. The completed 990 is then reviewed in detail, along with supporting financial statements, with the executive director. The executive director signs the 990 after the review is completed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Quincea's top management personnel were instrumental in its establishment and currently provide their services at significantly below standard compensation rates in an effort to conservatively grow the organization and establish a working capital reserve. The chief executive officer has generously offered not to take a salary for his services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Quinceas governing documents, conflict of interest policy and financial statements are all available to the public upon request. The books and records of the organization are available by contacting karen ewers, chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Quincea Inc
EIN
45-2687984
Phone
4808885837
Address
PO BOX 9668, PHOENIX, AZ 85068

Signing Officer

Name
Jon K Hall
Title
CEO
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Eric L Hayes
Phone
6239397581
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IRS990/PYRevenuesLessExpensesAmt072327
IRS990/PYSalariesCompEmpBnftPaidAmt0285538
IRS990/PYTotalExpensesAmt0353107
IRS990/PYTotalRevenueAmt0425434
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IRS990/ReconcilationRevenueExpnssAmt0168243
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99993
IRS990ScheduleA/PublicSupportTotal509Amt01534447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035023
IRS990ScheduleA/Total509Grp/TotalAmt01534447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01534547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051931
IRS990ScheduleD/LandGrp/BookValueAmt099891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY QUINCEA'S CHIEF FINANCIAL OFFICER. THE COMPLETED 990 IS THEN REVIEWED IN DETAIL, ALONG WITH SUPPORTING FINANCIAL STATEMENTS, WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE 990 AFTER THE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUINCEA'S TOP MANAGEMENT PERSONNEL WERE INSTRUMENTAL IN ITS ESTABLISHMENT AND CURRENTLY PROVIDE THEIR SERVICES AT SIGNIFICANTLY BELOW STANDARD COMPENSATION RATES IN AN EFFORT TO CONSERVATIVELY GROW THE ORGANIZATION AND ESTABLISH A WORKING CAPITAL RESERVE. THE CHIEF EXECUTIVE OFFICER HAS GENEROUSLY OFFERED NOT TO TAKE A SALARY FOR HIS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUINCEAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING KAREN EWERS, CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0320995
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IRS990/TotalAssetsGrp/EOYAmt0320995
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015131
IRS990/TotalLiabilitiesEOYAmt010382
IRS990/TotalLiabilitiesGrp/BOYAmt015131
IRS990/TotalLiabilitiesGrp/EOYAmt010382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310613
IRS990/TotalProgramServiceExpensesAmt0478618
IRS990/TotalProgramServiceRevenueAmt0587656
IRS990/TotalReportableCompFromOrgAmt0130260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699697
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320995
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 9668
IRS990/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,995
Liabilities
$10,382
Net assets
$310,613
Revenue
$699,697
Expenses
$531,454
Net income
$168,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.32$1.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.71$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.53$0.17
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.43$0.35$0.07
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.23$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.06$0.03$0.03