Civic Intelligence

Society of Quality Assuranceinc

990 • Fiscal year 2013 • EIN 52-1388759

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SQA.ORG
154 Hansen RoadRoom/Suite 20122911

(434) 297-4772

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,174,699

Up $280,652 (+15%) from 2012

Net Assets

Up

$1,914,630

Up $152,657 (+8.7%) from 2012

Liabilities

Up

$260,069

Up $127,995 (+97%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$1,331,419

Up $36,710 (+2.8%) from 2012

Expenses

Up

$1,362,914

Up $142,793 (+12%) from 2012

Net Income

Down

-$31,495

Down $106,083 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,713,249Liabilities 2011: $142,317Net Assets 2011: $1,570,9322011Assets 2012: $1,894,047Liabilities 2012: $132,074Net Assets 2012: $1,761,9732012Assets 2013: $2,174,699Liabilities 2013: $260,069Net Assets 2013: $1,914,6302013Assets 2014: $1,800,951Liabilities 2014: $156,460Net Assets 2014: $1,644,4912014Assets 2015: $1,726,189Liabilities 2015: $192,482Net Assets 2015: $1,533,7072015Assets 2016: $1,689,688Liabilities 2016: $194,156Net Assets 2016: $1,495,5322016Assets 2017: $1,762,934Liabilities 2017: $143,177Net Assets 2017: $1,619,7572017Assets 2018: $1,764,900Liabilities 2018: $169,442Net Assets 2018: $1,595,4582018Assets 2019: $2,086,363Liabilities 2019: $277,178Net Assets 2019: $1,809,1852019Assets 2020: $2,409,986Liabilities 2020: $350,238Net Assets 2020: $2,059,7482020Assets 2021: $2,630,058Liabilities 2021: $225,941Net Assets 2021: $2,404,1172021Assets 2022: $1,872,855Liabilities 2022: $348,749Net Assets 2022: $1,524,1062022Assets 2023: $2,040,002Liabilities 2023: $398,340Net Assets 2023: $1,641,6622023Assets 2024: $2,069,206Liabilities 2024: $389,053Net Assets 2024: $1,680,1532024

Highlighted filing

2013

Assets$2,174,699
Liabilities$260,069
Net Assets$1,914,630
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,200,953Expenses 2011: $1,203,985Net Income 2011: -$3,0322011Revenue 2012: $1,294,709Expenses 2012: $1,220,121Net Income 2012: $74,5882012Revenue 2013: $1,331,419Expenses 2013: $1,362,914Net Income 2013: -$31,4952013Revenue 2014: $1,591,214Expenses 2014: $1,720,129Net Income 2014: -$128,9152014Revenue 2015: $1,388,641Expenses 2015: $1,375,534Net Income 2015: $13,1072015Revenue 2016: $1,244,498Expenses 2016: $1,327,162Net Income 2016: -$82,6642016Revenue 2017: $1,308,070Expenses 2017: $1,392,194Net Income 2017: -$84,1242017Revenue 2018: $1,390,170Expenses 2018: $1,289,248Net Income 2018: $100,9222018Revenue 2019: $1,351,369Expenses 2019: $1,402,562Net Income 2019: -$51,1932019Revenue 2020: $858,833Expenses 2020: $862,010Net Income 2020: -$3,1772020Revenue 2021: $1,301,617Expenses 2021: $958,303Net Income 2021: $343,3142021Revenue 2022: $1,347,300Expenses 2022: $1,599,170Net Income 2022: -$251,8702022Revenue 2023: $1,754,758Expenses 2023: $1,739,093Net Income 2023: $15,6652023Revenue 2024: $1,611,790Expenses 2024: $1,610,274Net Income 2024: $1,5162024

Highlighted filing

2013

Revenue$1,331,419
Expenses$1,362,914
Net Income-$31,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,153,772
Mission and Program Overview

Mission

To promote and advance the principles and knowledge of quality assurance essential to human, animal and environmental health.

To provide a forum for acquiring, disseminating and utilizing knowledge in research quality assurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,620,526$1,785,752▲ $165,226
Savings and Temporary Cash Investments$193,712$177,529▼ $16,183
Cash and Non-Interest-Bearing Accounts$30,142$157,912▲ $127,770
Prepaid Expenses and Deferred Charges$42,225$50,272▲ $8,047
Accounts Receivable$6,990$2,419▼ $4,571
Land, Buildings, and Equipment, Net$452$815▲ $363
Total Assets$1,894,047$2,174,699▲ $280,652
Liabilities
Deferred Revenue$93,520$190,370▲ $96,850
Accounts Payable and Accrued Expenses$38,554$69,699▲ $31,145
Total Liabilities$132,074$260,069▲ $127,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,973$1,914,630▲ $152,657
Total Net Assets Fund Balance$1,761,973$1,914,630▲ $152,657
Total Liabilities and Net Assets / Fund Balance$1,894,047$2,174,699▲ $280,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$815$1,357$2,172
Equipment-$350$350
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gregory FurrowPresident
Hugh HauserDirector
Jim MccormackDirector
Kimberly FrazierDirector
Lucy WingettDirector
Melissa EitzenDirector
Michelle TrapaniDirector
Nancy GongliewskiPast Preside
Catherine BensSecretary
Tammy White BarkalowTreasurer
Scott CookVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Management GroupManagement-$537,274
Jw Marriott IndianapolisConvention-$174,154
Revenue and Support

Revenue Composition

Contributions and Grants
$341,035
Program Service Revenue
$772,955
Investment Income
$190,680
Other Revenue
$26,749
All Other Contributions
$25,000
Change in Net Assets
$-31,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,419
Revenue Not Reported on Form 990
$184,152
Total Revenue per Audited Statements
$1,515,571
Total Revenue per Form 990
$1,331,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$685,662
Fees for Services Management---$307,394
Fees for Services Other---$153,407
Information Technology---$60,450
Office Expenses---$52,294
Advertising---$36,903
Fees for Service Investment Mgmnt Fees---$23,212
Insurance---$10,221
Fees for Services Accounting---$7,525
Travel---$7,300
Occupancy---$3,316
Other Expenses---$999
Depreciation Depletion---$336
Total Functional Expenses$0$0$0$1,362,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,914
Total Expenses per Audited Statements$1,362,914
Total Expenses per Form 990$1,362,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The society utilizes a management company to prepare documentation and maintain all legal and financial records.”

Form 990, Page 6, Part VI, Line 6

“The society is a professional association with members who pay dues annually.”

Form 990, Page 6, Part VI, Line 7A

“The members of the society vote for the board members annually.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed annually by the executive director and is distributed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest statement and file it with the society on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made readily available to the public upon request with justification.”

Filing and Contact Details

Filer

EIN
52-1388759
Phone
4342974772

Signing Officer

Name
Elliott Graham
Title
Executive Director
Phone
4342974772
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Graham
Formed
1984
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
185

Preparer

Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The society is affiliated with eight domestic chapters and three non-u.s. Chapters (canada, india, and nigeria) and provides administration and website services to those chapters and their members, and prepares for future annual meetings and training programs.”

Form 990, Part IX, Line 11G

“Website & online training 70,480 0 0 audio/visual 943 0 0 registered agent fee 284 0 0 teleconferencing services 9,020 0 0 rqap testing services 72,680 0 0”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069699
IRS990/AccountsReceivableGrp/BOYAmt06990
IRS990/AccountsReceivableGrp/EOYAmt02419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR ACQUIRING, DISSEMINATING AND UTILIZING KNOWLEDGE IN RESEARCH QUALITY ASSURANCE.
IRS990/AdvertisingGrp/TotalAmt036903
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CUSTOM MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20CUSTOM MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum04349714788
IRS990/BooksInCareOfDetail/USAddress/AddressLine10154 HANSEN ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/AddressLine20154 HANSEN ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030142
IRS990/CashNonInterestBearingGrp/EOYAmt0157912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0685662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0537274
IRS990/ContractorCompensationGrp/CompensationAmt1174154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10154 HANSEN RD STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1123808 RESORT PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode022911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178261
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CUSTOM MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11JW MARRIOTT INDIANAPOLIS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONVENTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190680
IRS990/CYOtherExpensesAmt01362914
IRS990/CYOtherRevenueAmt026749
IRS990/CYProgramServiceRevenueAmt0772955
IRS990/CYRevenuesLessExpensesAmt0-31495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01362914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01331419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093520
IRS990/DeferredRevenueGrp/EOYAmt0190370
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0336
IRS990/Desc0THE SOCIETY HOLDS A SIX-DAY ANNUAL MEETING FOR MEMBERS AND OTHERS IN THE PROFESSION TO EXCHANGE IDEAS AND EXHIBIT PRODUCTS FOR THE PURPOSE OF DISCUSSION AND FOR ENHANCING KNOWLEDGE IN RESEARCH QUALITY ASSURANCE. THIS MEETING INCLUDES PRECONFERENCE AND POST CONFERENCE TRAINING PROGRAMS TO FACILTATE THE ACQUISITION, DISSEMINATION AND UTILIZATION OF KNOWLEDGE IN QUALITY ASSURANCE. IN 2013 THIS MEETING WAS HELD IN INDIANAPOLIS, INDIANA AND PARTICIPATION INCLUDED 702 PERSONS FROM 23 COUNTRIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07525
IRS990/FeesForServicesManagementGrp/TotalAmt0307394
IRS990/FeesForServicesOtherGrp/TotalAmt0153407
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY FURROW
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GONGLIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BENS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY WHITE BARKALOW
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA EITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE TRAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY WINGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0159036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0981389
IRS990/GrossReceiptsAmt02153772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060450
IRS990/InsuranceGrp/TotalAmt010221
IRS990/InvestmentIncomeGrp/ExclusionAmt031644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01620526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01785752
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815
IRS990/LandBldgEquipCostOrOtherBssAmt02522
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0822353
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0316035
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FORUM FOR ACQUIRING, DISSEMINATING AND UTILIZING KNOWLEDGE IN RESEARCH QUALITY ASSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01761973
IRS990/NetAssetsOrFundBalancesEOYAmt01914630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159036
IRS990/NetUnrelatedBusTxblIncmAmt016231
IRS990/NetUnrlzdGainsLossesInvstAmt0184152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt03316
IRS990/OfficeExpensesGrp/TotalAmt052294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt06879
IRS990/OtherExpensesGrp/TotalAmt14689
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12803
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023946
IRS990/OtherRevenueTotalAmt026749
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050272
IRS990/PrincipalOfficerNm0ELLIOTT GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21962
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY PUBLISHES A QUARTERLY NEWSLETTER THROUGH WHICH MEMBERS MAY EXCHANGE IDEAS, KNOWLEDGE, SERVICES AND PRODUCTS. THE SOCIETY HOSTS A LISTSERV TO SUPPORT COMMUNICATION AMONG THE SOCIETY'S MEMBERS AROUND THE WORLD. THE SOCIETY HAS DEVELOPED AND MAINTAINS A PROFESSIONAL REGISTRATION PROGRAM, WHICH HAS ESTABLISHED A STANDARD OF BASIC COMPETENCY IN THE KNOWLEDGE OF THE REGULATIONS THAT DRIVE ITS PROFESSIONAL MEMBERS. THE SOCIETY HAS 2,165 MEMBERS FROM APPROXIMATELY 40 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY HOLDS TRAINING PROGRAMS THROUGHOUT THE COUNTRY TO EDUCATE MEMBERS ABOUT VARIOUS AREAS OF QUALITY ASSURANCE. THESE TRAININGS PROVIDE A FORUM FOR THE DISCUSSION AND EXCHANGE OF IDEAS BY FACILITATING THE ACQUISITION, DISSEMINATION AND UTILIZATION OF KNOWLEDGE IN QUALITY ASSURANCE. IN 2013, THE SOCIETY HOSTED TRAININGS FOR 3 DAYS IN INDIANAPOLIS, INDIANA AND 5 DAYS IN RALEIGH, NORTH CAROLINA. PARTICIPATION INCLUDED 334 PEOPLE FROM 18 COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY IS AFFILIATED WITH EIGHT DOMESTIC CHAPTERS AND THREE NON-U.S. CHAPTERS (CANADA, INDIA, AND NIGERIA) AND PROVIDES ADMINISTRATION AND WEBSITE SERVICES TO THOSE CHAPTERS AND THEIR MEMBERS, AND PREPARES FOR FUTURE ANNUAL MEETINGS AND TRAINING PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337850
IRS990/PYInvestmentIncomeAmt052905
IRS990/PYOtherExpensesAmt01220121
IRS990/PYOtherRevenueAmt029855
IRS990/PYProgramServiceRevenueAmt0874099
IRS990/PYRevenuesLessExpensesAmt074588
IRS990/PYTotalExpensesAmt01220121
IRS990/PYTotalRevenueAmt01294709
IRS990/ReconcilationRevenueExpnssAmt0-31495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177529
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/ExpensesSubtotalAmt01362914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02172
IRS990ScheduleD/RevenueNotReportedAmt0184152
IRS990ScheduleD/RevenueSubtotalAmt01331419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815
IRS990ScheduleD/TotalExpensesPerForm990Amt01362914
IRS990ScheduleD/TotalRevenuePerForm990Amt01331419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS AFFILIATED WITH EIGHT DOMESTIC CHAPTERS AND THREE NON-U.S. CHAPTERS (CANADA, INDIA, AND NIGERIA) AND PROVIDES ADMINISTRATION AND WEBSITE SERVICES TO THOSE CHAPTERS AND THEIR MEMBERS, AND PREPARES FOR FUTURE ANNUAL MEETINGS AND TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY UTILIZES A MANAGEMENT COMPANY TO PREPARE DOCUMENTATION AND MAINTAIN ALL LEGAL AND FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY IS A PROFESSIONAL ASSOCIATION WITH MEMBERS WHO PAY DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE SOCIETY VOTE FOR THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND FILE IT WITH THE SOCIETY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON REQUEST WITH JUSTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE & ONLINE TRAINING 70,480 0 0 AUDIO/VISUAL 943 0 0 REGISTERED AGENT FEE 284 0 0 TELECONFERENCING SERVICES 9,020 0 0 RQAP TESTING SERVICES 72,680 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOC OF QLTY ASSURANCE INC GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900052663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF. MBRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10154 HANSEN RD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894047
IRS990/TotalAssetsEOYAmt02174699
IRS990/TotalAssetsGrp/BOYAmt01894047
IRS990/TotalAssetsGrp/EOYAmt02174699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362914
IRS990/TotalGrossUBIAmt023946
IRS990/TotalLiabilitiesBOYAmt0132074
IRS990/TotalLiabilitiesEOYAmt0260069
IRS990/TotalLiabilitiesGrp/BOYAmt0132074
IRS990/TotalLiabilitiesGrp/EOYAmt0260069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01914630
IRS990/TotalProgramServiceRevenueAmt0772955
IRS990/TotalRevenueGrp/ExclusionAmt0190680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023946
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174699
IRS990/TravelGrp/TotalAmt07300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,699
Liabilities
$260,069
Net assets
$1,914,630
Revenue
$1,331,419
Expenses
$1,362,914
Net income
-$31,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.39$1.68$1.61$1.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$1.75$1.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$1.35$1.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$1.30$0.96$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.06$0.86$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.81$1.35$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.60$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.31$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.24$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.53$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$1.59$1.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$1.33$1.36$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.13$1.76$1.29$1.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.71$0.14$1.57$1.20$1.20$0.00