Civic Intelligence

Explornetqtl Centers for Quality Teaching and Learning

990 • Fiscal year 2014 • EIN 56-1977952

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.qtlcenters.org
4009 Barret DriveFayetteville, AR 27609

(919) 878-0540

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$103,946

Down $17,373 (-14%) from 2013

Net Assets

Down

-$102,505

Down $68,971 (-206%) from 2013

Liabilities

Up

$206,451

Up $51,598 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$544,267

No earlier filing loaded for comparison.

Expenses

Down

$613,238

Down $214,569 (-26%) from 2013

Net Income

-$68,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$103,946
Liabilities$206,451
Net Assets-$102,505
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$544,267
Expenses$613,238
Net Income-$68,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$544,267
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.

Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities & use of student data; professional development in all schools for adminstrators in instructional leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,055$76,270▲ $3,215
Prepaid Expenses and Deferred Charges$18,353$19,693▲ $1,340
Land, Buildings, and Equipment, Net$5,557$4,417▼ $1,140
Cash and Non-Interest-Bearing Accounts$24,354$3,566▼ $20,788
Total Assets$121,319$103,946▼ $17,373
Liabilities
Other Liabilities-$86,500-
Deferred Revenue$117,383$83,467▼ $33,916
Accounts Payable and Accrued Expenses$37,470$36,484▼ $986
Total Liabilities$154,853$206,451▲ $51,598
Net Assets / Fund Balance
Unrestricted Net Assets$-33,534$-102,505▼ $68,971
Total Net Assets Fund Balance$-33,534$-102,505▼ $68,971
Total Liabilities and Net Assets / Fund Balance$121,319$103,946▼ $17,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,168-$43,168
Equipment$-38,751$38,751-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L BoliekCEOFT$108,000$108,000
Sheila MarshSecretary ControllerFT$57,675$57,675

Board Members and Trustees

NameTitle
Randy AustinChair
Dykki SettleVice Chair
Dr Carl HarrisDirector
Joe P TolsonDirector
Justin McClureDirector
Linda S SuggsDirector
Shane BroadwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,525
Program Service Revenue
$354,712
Investment Income
$1,030
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-68,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,267
Total Revenue per Audited Statements
$544,267
Total Revenue per Form 990
$544,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,961
Other Expenses$143,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,004$174,856-$410,860
Payroll Taxes$34,785$24,316-$59,101
Travel$44,229$11,185-$55,414
Occupancy-$21,276-$21,276
All Other Expenses$4,319$10,671-$14,990
Fees for Services Accounting$199$11,963-$12,162
Insurance-$3,937-$3,937
Conferences and Meetings$1,834$261-$2,095
Depreciation Depletion-$1,140-$1,140
Other Expenses$2$711-$713
Total Functional Expenses$343,163$270,075$0$613,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,238
Total Expenses per Audited Statements$613,238
Total Expenses per Form 990$613,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances - related party$59,500
Deferred wages$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No, because of filing time restraints Form 990 reviewed by CEO and Controller as to comparison with financial statements. No, but will be reviewed at next board meeting.”

CEO executive director top management comp Part VI line 15A

“Annually review by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Annually reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“All documents required to be available for viewing are available at the organization during normal business hours upon reasonable time after request.”

Filing and Contact Details

Filer

EIN
56-1977952

Signing Officer

Name
David Boliek
Title
CEO
Phone
9198780540
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Boliek
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
5

Preparer

Preparer
James Pappalardo
Phone
9198476800
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42060
IRS990ScheduleA/PublicSupportPY170Pct00.74090
IRS990ScheduleA/PublicSupportTotal170Amt0393879
IRS990ScheduleA/SubstantialContributorsTotAmt0543996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937875
IRS990ScheduleA/TotalSupportAmt0936436
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-38751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038751
IRS990ScheduleD/ExpensesSubtotalAmt0613238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances - related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred wages
IRS990ScheduleD/RevenueSubtotalAmt0544267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417
IRS990ScheduleD/TotalExpensesPerForm990Amt0613238
IRS990ScheduleD/TotalLiabilityAmt086500
IRS990ScheduleD/TotalRevenuePerForm990Amt0544267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No, because of filing time restraints Form 990 reviewed by CEO and Controller as to comparison with financial statements. No, but will be reviewed at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually review by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available for viewing are available at the organization during normal business hours upon reasonable time after request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121319
IRS990/TotalAssetsEOYAmt0103946
IRS990/TotalAssetsGrp/BOYAmt0121319
IRS990/TotalAssetsGrp/EOYAmt0103946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188525
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154853
IRS990/TotalLiabilitiesEOYAmt0206451
IRS990/TotalLiabilitiesGrp/BOYAmt0154853
IRS990/TotalLiabilitiesGrp/EOYAmt0206451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343163
IRS990/TotalProgramServiceRevenueAmt0354712
IRS990/TotalReportableCompFromOrgAmt0165675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011185
IRS990/TravelGrp/ProgramServicesAmt044229
IRS990/TravelGrp/TotalAmt055414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.qtlcenters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Boliek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09198780540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ExplorNet
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0561977952
ReturnHeader/Filer/USAddress/AddressLine104009 Barret Drive
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raleigh

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,946
Liabilities
$206,451
Net assets
-$102,505
Revenue
$544,267
Expenses
$613,238
Net income
-$68,971
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