Civic Intelligence

Qf Group Inc

990 • Fiscal year 2016 • EIN 47-4419437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.QUARTERLYFORUM.ORG
3000 Lawrence St Suite 4Denver, CO 80205

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$101,713

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$211,181

Down $9,382 (-4.3%) from 2015

Net Assets

Down

$157,086

Down $26,196 (-14%) from 2015

Liabilities

Up

$54,095

Up $16,814 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$339,683

Up $138,183 (+69%) from 2015

Expenses

Up

$315,879

Up $32,040 (+11%) from 2015

Net Income

Up

$23,804

Up $106,143 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2015: $220,563Liabilities 2015: $37,281Net Assets 2015: $183,2822015Assets 2016: $211,181Liabilities 2016: $54,095Net Assets 2016: $157,0862016Assets 2017: $280,536Liabilities 2017: $123,290Net Assets 2017: $157,2462017Assets 2018: $232,008Liabilities 2018: $52,712Net Assets 2018: $179,2962018Assets 2019: $214,778Liabilities 2019: $49,526Net Assets 2019: $165,2522019Assets 2020: $214,778Liabilities 2020: $49,413Net Assets 2020: $165,3652020

Highlighted filing

2016

Assets$211,181
Liabilities$54,095
Net Assets$157,086
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2015: $201,500Expenses 2015: $283,839Net Income 2015: -$82,3392015Revenue 2016: $339,683Expenses 2016: $315,879Net Income 2016: $23,8042016Revenue 2017: $385,571Expenses 2017: $385,411Net Income 2017: $1602017Revenue 2018: $272,290Expenses 2018: $250,240Net Income 2018: $22,0502018Revenue 2019: $11,500Expenses 2019: $25,544Net Income 2019: -$14,0442019Revenue 2020: $0Expenses 2020: $904Net Income 2020: -$9042020

Highlighted filing

2016

Revenue$339,683
Expenses$315,879
Net Income$23,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$339,683
Mission and Program Overview

Mission

Quarterly forum (qf) is a colorado based leadership organization that connects, educates, and inspires.

Quarterly forum is a colorado based leadership organization that connects, educates and inspires the state's best emerging community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$250,000$200,000▼ $50,000
Intangible Assets$173,000$173,000→ $0
Loans From Officers Directors$0$51,277▲ $51,277
Cash and Non-Interest-Bearing Accounts$47,563$23,715▼ $23,848
Other Notes and Loans Receivable, Net$0$14,466▲ $14,466
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-66,718$-58,535▲ $8,183
Total Assets$220,563$211,181▼ $9,382
Liabilities
Accounts Payable and Accrued Expenses$37,281$0▼ $37,281
Other Liabilities$0$2,818▲ $2,818
Total Liabilities$37,281$54,095▲ $16,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,282$157,086▼ $26,196
Total Liabilities and Net Assets / Fund Balance$220,563$211,181▼ $9,382
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Meegan MoszynskiSecretaryPT$101,713$101,713

Board Members and Trustees

NameTitle
Erik MitisekCo-chair
Ryan HeckmanPresident & Co-chair
Ashley BuderusDirector
Bart SpauldingDirector
Chris TerrillDirector
Christine KneelandDirector
David GreenburgDirector
Eugene SmitDirector
Mark TurnageDirector
Taylor KirkpatrickDirector
Tj MaxfieldDirector
Melissa BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183
All Other Contributions
$13,000
Change in Net Assets
$23,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,416
Salaries, Compensation, and Employee Benefits$67,963
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,530-$65,530
Advertising$21,071$26,024-$47,095
All Other Expenses$16,735$8,719-$25,454
Grants to Domestic Orgs$22,500--$22,500
Other Expenses$16,158--$16,158
Information Technology$4,519$7,699-$12,218
Fees for Services Accounting-$9,047-$9,047
Interest-$5,477-$5,477
Office Expenses-$3,171-$3,171
Other Employee Benefits-$2,433-$2,433
Fees for Services Other-$517-$517
Total Functional Expenses$187,262$128,617$0$315,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of Contemporary Art DenverDenver, CO-Teen Scholarship$12,500
University of DenverDenver, CO-Educational Scholarship$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$51,277▲ $51,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$2,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Qf group, inc. Offers three levels of membership: chairman's circle, corporate partners and executive members, each with opportunities for engagement. In addition, certain senior members of the community may be designated as vanguard members that serve as mentors to younger members. The total number of active members of all classes is limited to 100.”

Form 990, Part VI, Section B, Line 11B

“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Qf Group Inc
EIN
47-4419437
Phone
3033306929
Address
3000 LAWRENCE ST SUITE 4, DENVER, CO 80205
Doing Business As
Quarterly Forum

Signing Officer

Name
Ryan Heckman
Title
Chair & Secretary
Phone
3033306929
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Heckman
Formed
2015
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Betsey Wagner
Phone
3037409400
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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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IRS990/MissionDesc0QF GROUP, INC. IS A PREMIER LEADERSHIP ORGANIZATION IN DENVER, CO. QF GROUP PROVIDES OPPORTUNITIES FOR COLORADO EXECUTIVES AND COMPANIES TO CONNECT WITH THEIR PEERS, BECOME INFORMED ON RELEVANT ISSUES, TOPICS AND TRENDS AFFECTING COMMERCE AND THEIR COMMUNITIES, AND ENRICH THE COMMUNITY THROUGH MEANINGFUL BUSINESS, CIVIC AND SOCIAL ENGAGEMENT THROUGH ITS EDUCATIONAL PROGRAMMING, REINVESTMENT OF A PORTION OF ALL MEMBERSHIP DUES INTO THE COMMUNITY, AND PROVISION OF SCHOLARSHIPS TO LOCAL STUDENTS IN NEED.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt022500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82339
IRS990/PYSalariesCompEmpBnftPaidAmt02150
IRS990/PYTotalExpensesAmt0283839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023804
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-66718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-58535
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEEN SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSEUM OF CONTEMPORARY ART DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0841366092
IRS990ScheduleI/RecipientTable/RecipientEIN1873215496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01485 DELGANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 16TH ST SUITE 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PURCHASE INVESTMENTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN HECKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR & SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt051277
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QF GROUP, INC. OFFERS THREE LEVELS OF MEMBERSHIP: CHAIRMAN'S CIRCLE, CORPORATE PARTNERS AND EXECUTIVE MEMBERS, EACH WITH OPPORTUNITIES FOR ENGAGEMENT. IN ADDITION, CERTAIN SENIOR MEMBERS OF THE COMMUNITY MAY BE DESIGNATED AS VANGUARD MEMBERS THAT SERVE AS MENTORS TO YOUNGER MEMBERS. THE TOTAL NUMBER OF ACTIVE MEMBERS OF ALL CLASSES IS LIMITED TO 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LEADERS INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452405700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 KRAMERIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEADERS INITIATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220563
IRS990/TotalAssetsEOYAmt0211181
IRS990/TotalAssetsGrp/BOYAmt0220563
IRS990/TotalAssetsGrp/EOYAmt0211181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339500
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,181
Liabilities
$54,095
Net assets
$157,086
Revenue
$339,683
Expenses
$315,879
Net income
$23,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.49$1.65$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$0.12$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.53$1.79$2.72$2.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.23$1.57$3.86$3.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.57$3.40$3.16$0.24
2015Summary only. Only limited summary data is available for this year.$2.21$0.37$1.83$2.02$2.84$0.82