Civic Intelligence

Qf Group Inc

990 • Fiscal year 2018 • EIN 47-4419437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$232,008

Down $48,528 (-17%) from 2017

Net Assets

Up

$179,296

Up $22,050 (+14%) from 2017

Liabilities

Down

$52,712

Down $70,578 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$272,290

Down $113,281 (-29%) from 2017

Expenses

Down

$250,240

Down $135,171 (-35%) from 2017

Net Income

Up

$22,050

Up $21,890 (+13681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$232,008
Liabilities$52,712
Net Assets$179,296
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$272,290
Expenses$250,240
Net Income$22,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,290
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$200,000$200,000→ $0
Intangible Assets$173,000$173,000→ $0
Loans From Officers Directors$49,413$49,413→ $0
Cash and Non-Interest-Bearing Accounts$82,471$39,718▼ $42,753
Accounts Receivable$17,500$0▼ $17,500
Land, Buildings, and Equipment, Net$5,896$8,399▲ $2,503
Other Notes and Loans Receivable, Net-$7,585-
Prepaid Expenses and Deferred Charges$124$128▲ $4
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-42,754$-20,704▲ $22,050
Total Assets$280,536$232,008▼ $48,528
Other Assets Total$1,545$3,178▲ $1,633
Liabilities
Accounts Payable and Accrued Expenses$31,546$0▼ $31,546
Other Liabilities$42,331$3,299▼ $39,032
Total Liabilities$123,290$52,712▼ $70,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,246$179,296▲ $22,050
Total Liabilities and Net Assets / Fund Balance$280,536$232,008▼ $48,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,399-$8,399
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Erik MitisekCo-chair
Ryan HeckmanPresident & Co-chair
Christine KneelandDirector
David GreenburgDirector
Eugene SmitDirector
Taylor KirkpatrickDirector
Tj MaxfieldDirector
Ward CernyDirector
Melissa BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,500
Program Service Revenue
$135,500
Investment Income
$0
Other Revenue
$290
Change in Net Assets
$22,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,501
Other Expenses$119,739
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,255-$75,255
Other Salaries and Wages-$42,896-$42,896
Fees for Services Accounting-$15,686-$15,686
Information Technology-$11,873-$11,873
Occupancy-$8,066-$8,066
Office Expenses$1,168$4,315-$5,483
Payroll Taxes-$5,251-$5,251
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,475$1,633-$3,475
Insurance-$2,871-$2,871
Other Employee Benefits-$2,099-$2,099
Travel$665$302-$967
All Other Expenses$785$100-$885
Depreciation Depletion-$436-$436
Advertising-$188-$188
Total Functional Expenses$79,269$170,971$0$250,240
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$49,413$49,413→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Heckman
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Jeff S Watkins
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Qf sunsetted the scholarship program in 2018 with no excess in membership revenue.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/MissionDesc0SEE SCHEDULE O.QF 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 COMMUNITY THROUGH MEANINGFUL BUSINESS, CIVIC, AND SOCIAL ENGAGEMENT THROUGH ITS EDUCATION PROGRAMMING. QF LAUNCHED A LEADERSHIP DEVELOPMENT PROGRAM, THE MCKINSEY ACADEMY AT QF, TO DEVELOP LOCAL LEADERSHIP CAPACITY IN COLORADO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MCKINSEY ACADEMY AT QF - MCKINSEY ACADEMY AT QF IS AN EXCLUSIVE 9 MONTH LEADERSHIP JOURNEY LIKE NO OTHER. PARTICIPANTS ARE CHALLENGED TO THINK BIGGER, LOOK DEEPER, AND TRANSFORM THEIR LEADERSHIP SKILLS UNLOCKING VAST AMOUNTS OF LEADERSHIP POTENTIAL. PARTICIPANTS TAKE PART IN A COMPREHENSIVE ONLINE LEARNING PLATFORM, CONNECT WITH SOME OF THE REGION'S TOP CEOS AND RECEIVE INDIVIDUALIZED MENTORSHIP AND COACHING.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022050
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08399
IRS990ScheduleD/TotalLiabilityAmt03299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049413
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/TotalBalanceDueAmt049413
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QF SUNSETTED THE SCHOLARSHIP PROGRAM IN 2018 WITH NO EXCESS IN MEMBERSHIP REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QF 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/ExplanationTxt2TAX 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/InvolvedAmt03178
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEADERS INITIATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280536
IRS990/TotalAssetsEOYAmt0232008
IRS990/TotalAssetsGrp/BOYAmt0280536
IRS990/TotalAssetsGrp/EOYAmt0232008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123290
IRS990/TotalLiabilitiesEOYAmt052712
IRS990/TotalLiabilitiesGrp/BOYAmt0123290
IRS990/TotalLiabilitiesGrp/EOYAmt052712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079269
IRS990/TotalProgramServiceRevenueAmt0135500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/ProgramServicesAmt0665
IRS990/TravelGrp/TotalAmt0967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 LAWRENCE ST SUITE 4
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUARTERLYFORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03033306929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QF GROUP INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,008
Liabilities
$52,712
Net assets
$179,296
Revenue
$272,290
Expenses
$250,240
Net income
$22,050
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