Civic Intelligence

Que-Os

990EZ • Fiscal year 2017 • EIN 46-0643659

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

721 North Tryon StreetCharlotte, NC 28202

(602) 550-7996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$59,675

No earlier filing loaded for comparison.

Net Assets

$59,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$117,230

No earlier filing loaded for comparison.

Expenses

$77,774

No earlier filing loaded for comparison.

Net Income

$39,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $59,675Liabilities 2017: $0Net Assets 2017: $59,6752017Assets 2018: $58,631Liabilities 2018: $500Net Assets 2018: $58,1312018Assets 2019: $94,932Liabilities 2019: $0Net Assets 2019: $94,9322019Assets 2020: $125,602Liabilities 2020: $9,492Net Assets 2020: $116,1102020Assets 2021: $279,681Liabilities 2021: $60,800Net Assets 2021: $218,8812021Assets 2022: $256,989Liabilities 2022: $59,900Net Assets 2022: $197,0892022Assets 2023: $342,520Liabilities 2023: $59,900Net Assets 2023: $282,6202023Assets 2024: $394,110Liabilities 2024: $59,990Net Assets 2024: $334,1202024Assets 2025: $374,539Liabilities 2025: $67,308Net Assets 2025: $307,2312025

Highlighted filing

2017

Assets$59,675
Liabilities$0
Net Assets$59,675

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $117,230Expenses 2017: $77,774Net Income 2017: $39,4562017Revenue 2018: $95,232Expenses 2018: $96,776Net Income 2018: -$1,5442018Revenue 2019: $137,452Expenses 2019: $100,651Net Income 2019: $36,8012019Revenue 2020: $125,270Expenses 2020: $104,092Net Income 2020: $21,1782020Revenue 2021: $215,011Expenses 2021: $112,240Net Income 2021: $102,7712021Revenue 2022: $124,030Expenses 2022: $147,935Net Income 2022: -$23,9052022Revenue 2023: $284,679Expenses 2023: $199,148Net Income 2023: $85,5312023Revenue 2024: $263,070Expenses 2024: $211,570Net Income 2024: $51,5002024Revenue 2025: $261,808Expenses 2025: $288,697Net Income 2025: -$26,8892025

Highlighted filing

2017

Revenue$117,230
Expenses$77,774
Net Income$39,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$117,230
Mission and Program Overview

Mission

Activate and sustain space for community

Program Services

DescriptionGrantsExpenses
BOOM CHARLOTTE IS THREE DAYS OF ART, PERFORMANCE AND THE UNEXPECTED$108,505$40,288
PECHAKUCHA IS A PLATFORM FOR UNIQUE AND CONCISE PRESENTATIONS, 20 IMAGES FOR 20 SECONDS$1,250$176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANOJ KESEVANExecutive DirectorFT$30,500-$30,500
Filing and Contact Details

Filer

Filer Name
Que-os
EIN
46-0643659
Phone
6025507996
Address
721 NORTH TRYON STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Manoj Kesevan
Title
Executive Director
Phone
6025507996
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gayle S Fox CPA Pllc
Address
501 EAST BLVD, CHARLOTTE, NC 28203
Preparer
Gayle S Fox
Phone
7043432788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 6403.

Form 990EZ, Part I, Line 16

TRAVEL 69.

Form 990EZ, Part I, Line 16

INSURANCE 1272.

Form 990EZ, Part I, Line 16

SUPPLIES 3004.

Form 990EZ, Part I, Line 16

Payroll processing fees 545.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 1181.

Form 990EZ, Part I, Line 16

Business registration fees 100.

Form 990EZ, Part I, Line 16

Facilities and equipment 4509.

Form 990EZ, Part I, Line 16

LEGAL FESS 1525.

Form 990EZ, Part I, Line 16

PAYROLL TYAXES 2919.

Form 990EZ, Part II, Line 24

Accounts receivable 3299.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 918.

Raw XML Appendix156 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/PersonNm0BETH KILGUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06025507996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 NORTH TRYON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059675
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANOJ KESEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03299
IRS990EZ/OtherExpensesTotalAmt021527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVATE AND SUSTAIN SPACE FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramServiceRevenueAmt010753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PECHAKUCHA IS A PLATFORM FOR UNIQUE AND CONCISE PRESENTATIONS, 20 IMAGES FOR 20 SECONDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOM CHARLOTTE IS THREE DAYS OF ART, PERFORMANCE AND THE UNEXPECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1108505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077774
IRS990EZ/TotalProgramServiceExpensesAmt040464
IRS990EZ/TotalRevenueAmt0117230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010753
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180407
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011920
IRS990ScheduleA/Total509Grp/TotalAmt0180407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 6403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES AND EQUIPMENT 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FESS 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TYAXES 2919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 3299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANOJ KESEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025507996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUE-OS
ReturnHeader/Filer/BusinessNameControlTxt0QUE-
ReturnHeader/Filer/EIN0460643659
ReturnHeader/Filer/PhoneNum06025507996
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 NORTH TRYON STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0708192324F61ECE212CFFA306C917B3D9E8F9320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C939BE3D80EFB69321325AF2980CF647A2512258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.86.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE S FOX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043432788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings