Civic Intelligence

Explornet

990 • Fiscal year 2019 • EIN 56-1977952

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.QTLCENTERS.ORG
1901 East Overcrest StreetFayetteville, AR 72703

(501) 837-6011

Siviq Scores

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

Liabilities / Assets

98th percentile

3.55x

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

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

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,653

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

Net Assets

Up

-$106,262

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

Liabilities

Down

$147,915

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

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

Operations Trend

Revenue Growth42nd 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

2019

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

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.

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 PayScore unavailable

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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