Civic Intelligence

Explornet

EIN 56-1977952 • 501(c)3 • Fayetteville, AR

Profile

Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities and use of student data; professional development in all schools for administrators in instructional leadership. Also provide curriculum support and professional development for career and technical educators.

1901 East Overcrest StreetFayetteville, AR 72703

www.qtlcenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$60,575

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,653

Down $3,070 (-6.9%) from 2016

Liabilities

Down

$147,915

Down $63,870 (-30%) from 2016

Net Assets

Up

-$106,262

Up $60,800 (+36%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$169,242

Down $21,970 (-11%) from 2016

Expenses

Up

$183,499

Up $24,728 (+16%) from 2016

Net Income

Down

-$14,257

Down $46,698 (-144%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $178,952Liabilities 2012: $157,744Net Assets 2012: $21,2082012Assets 2013: $121,319Liabilities 2013: $154,853Net Assets 2013: -$33,5342013Assets 2014: $103,946Liabilities 2014: $206,451Net Assets 2014: -$102,5052014Assets 2015: $118,550Liabilities 2015: $311,367Net Assets 2015: -$192,8172015Assets 2016: $44,723Liabilities 2016: $211,785Net Assets 2016: -$167,0622016Assets 2019: $41,653Liabilities 2019: $147,915Net Assets 2019: -$106,2622019

Highlighted filing

2019

Assets$41,653
Liabilities$147,915
Net Assets-$106,262
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $833,2582012Expenses 2013: $827,8072013Revenue 2014: $544,267Expenses 2014: $613,238Net Income 2014: -$68,9712014Revenue 2015: $587,992Expenses 2015: $678,929Net Income 2015: -$90,9372015Revenue 2016: $191,212Expenses 2016: $158,771Net Income 2016: $32,4412016Revenue 2019: $169,242Expenses 2019: $183,499Net Income 2019: -$14,2572019

Highlighted filing

2019

Revenue$169,242
Expenses$183,499
Net Income-$14,257
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,653
Liabilities
$147,915
Net assets
-$106,262
Revenue
$169,242
Expenses
$183,499
Net income
-$14,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.48$1.06$1.69$1.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$2.12$1.67$1.91$1.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$3.11$1.93$5.88$6.79$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.06$1.03$5.44$6.13$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.55$0.34$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.21$8.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$169,242
Mission and Program Overview

Mission

The primary focus is providing curriculum development and support and professional development for career and technical educators and their students. Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities, and use of student data.

Our mission is to reach every student, every day by providing instructional resources, training and support for educators at all levels. We achieve this through delivery of cutting edge professional learning solutions and custom-crafted courses that use student data, technology, research-based practices and purposeful collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$92,300$146,899▲ $54,599
Accounts Receivable$4,875$37,036▲ $32,161
Cash and Non-Interest-Bearing Accounts$66,665$4,617▼ $62,048
Total Assets$75,638$41,653▼ $33,985
Other Assets Total$4,098--
Liabilities
Other Liabilities$67,098--
Accounts Payable and Accrued Expenses$8,248$1,016▼ $7,232
Total Liabilities$167,646$147,915▼ $19,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-92,008$-106,262▼ $14,254
Total Net Assets Fund Balance$-92,008$-106,262▼ $14,254
Total Liabilities and Net Assets / Fund Balance$75,638$41,653▼ $33,985
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela MccallieCEOFT$60,575$60,575

Board Members and Trustees

NameTitle
Rachel Porter PhdChair
Dykki SettleVice Chair
Hon Shane BroadwayDirector
Timothy JohnstonDirector
Linda S SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8
Program Service Revenue
$177,215
Investment Income
$0
Other Revenue
$-7,981
Change in Net Assets
$-14,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,695
Other Expenses$74,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,421--$105,421
Travel$10,687--$10,687
Fees for Services Accounting-$10,289-$10,289
Conferences and Meetings$8,421$44-$8,465
Insurance$5,689--$5,689
Information Technology$4,551--$4,551
All Other Expenses$4,409$141-$4,550
Other Employee Benefits$3,274--$3,274
Other Expenses$4,706$2,655-$2,655
Interest$1,605--$1,605
Advertising$1,476--$1,476
Fees for Services Other-$1,054-$1,054
Office Expenses$131--$131
Total Functional Expenses$169,316$14,183$0$183,499
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,300$146,899▲ $54,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Explornetqtl Centers for Quality
EIN
56-1977952
Phone
5018376011
Address
1901 EAST OVERCREST STREET, FAYETTEVILLE, AR 72703
Doing Business As
Explornetqtl Centers for Quality T

Signing Officer

Name
Angela Mccallie
Title
CEO
Phone
5018376011
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Mccallie
Formed
1996
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
3

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
4792874739
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to reach every student, every day by providing instructional resources, training and support for educators at all levels. We achieve this through delivery of cutting edge professional learning solutions and custom-crafted courses that use student data, technology, research-based practices and purposeful collaboration.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTm015:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERFIELD & COMPANY CPA PLLC
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ReturnHeader/ReturnTs02020-04-02T15:49:29-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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