Civic Intelligence

Que-Os

990EZ • Fiscal year 2018 • EIN 46-0643659

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 11256Charlotte, NC 28220

(602) 550-7996

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$58,631

Down $1,044 (-1.7%) from 2017

Net Assets

Down

$58,131

Down $1,544 (-2.6%) from 2017

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$95,232

Down $21,998 (-19%) from 2017

Expenses

Up

$96,776

Up $19,002 (+24%) from 2017

Net Income

Down

-$1,544

Down $41,000 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $59,675Net 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

2018

Assets$58,631
Liabilities$500
Net Assets$58,131
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$95,232
Expenses$96,776
Net Income-$1,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$95,232
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-$56,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANOJ P KESAVANExecutive DirectorFT$33,000-$33,000
Filing and Contact Details

Filer

Filer Name
Que-os
EIN
46-0643659
Phone
6025507996
Address
PO BOX 11256, CHARLOTTE, NC 28220

Signing Officer

Name
Manoj Kesevan
Title
Executive Director
Phone
6025507996
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Gayle S Fox CPA PLLC
Address
102-A Waxhaw Professional Park Driv, Waxhaw, NC 28173
Preparer
Gayle S Fox
Phone
7043432788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 4477.”

Form 990EZ, Part I, Line 16

“TRAVEL 649.”

Form 990EZ, Part I, Line 16

“INSURANCE 744.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2190.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 586.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 155.”

Form 990EZ, Part I, Line 16

“Facilities and equipment 8588.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2836.”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE 528.”

Form 990EZ, Part I, Line 16

“VIDEOGRAPHY 2000.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 500.”

Raw XML Appendix154 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/AddressLine1Txt0PO BOX 11256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282201256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANOJ P KESAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVATE AND SUSTAIN SPACE FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01985
IRS990EZ/ProgramServiceRevenueAmt013162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOM CHARLOTTE IS THREE DAYS OF ART, PERFORMANCE AND THE UNEXPECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096776
IRS990EZ/TotalProgramServiceExpensesAmt056569
IRS990EZ/TotalRevenueAmt095232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275639
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/Total509Grp/TotalAmt0275639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES AND EQUIPMENT 8588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY INSURANCE 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEOGRAPHY 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 500.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANOJ KESEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025507996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUE-OS
ReturnHeader/Filer/BusinessNameControlTxt0QUE-
ReturnHeader/Filer/EIN0460643659
ReturnHeader/Filer/PhoneNum06025507996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11256
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0708192324F61ECE212CFFA306C917B3D9E8F9320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0756B534374E9A58556CAD2C61AAED41F093830F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.24.35.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle S Fox CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A Waxhaw Professional Park Driv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07043432788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:56:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,631
Liabilities
$500
Net assets
$58,131
Revenue
$95,232
Expenses
$96,776
Net income
-$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.67$3.07$2.62$2.89$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.60$3.34$2.63$2.12$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.60$2.83$2.85$1.99$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.24$1.48$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.61$2.19$2.15$1.12$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.16$1.25$1.04$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.37$1.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.17$0.78$0.39