Qrs Inc.

990EZ • Fiscal year 2013 • EIN 58-2281535

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 69829802

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$201,828

Down $20,295 (-9.1%) from 2012

Net Assets

Down

$195,009

Down $13,477 (-6.5%) from 2012

Liabilities

Down

$6,819

Down $6,818 (-50%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin14th percentile

Revenue

$55,121

Up $5,481 (+11%) from 2012

Expenses

Down

$68,598

Down $11,010 (-14%) from 2012

Net Income

-$13,477

Up $16,491 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$201,828

Liabilities$6,819

Net Assets$195,009

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$55,121

Expenses$68,598

Net Income-$13,477

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Our exempt purpose is to provide two four bedroom homes for eight mentally handicapped clients. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN: 58-2281535

Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName	0	TERRY MACY
CompensationExplanation/Compensation/PersonName	1	BOB HOOKNESS
CompensationExplanation/Compensation/PersonName	2	KIM DAILEY
CompensationExplanation/Compensation/PersonName	3	MARY FARMER
CompensationExplanation/Compensation/PersonName	4	AL SPACK
CompensationExplanation/Compensation/PersonName	5	THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22454
IRS990EZ/CashSavingsAndInvestments/EOY	0	18315
IRS990EZ/ContributionsGiftsGrantsEtc	0	36649
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13477
IRS990EZ/FeesAndOthPymtToIndContractors	0	6566
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	55121
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	199019
IRS990EZ/LandAndBuildings/EOY	0	182863
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	208486
IRS990EZ/NetAssetsOrFundBalancesBOY	0	208486
IRS990EZ/NetAssetsOrFundBalances/EOY	0	195009
IRS990EZ/NetAssetsOrFundBalancesEOY	0	195009
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	55833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	650
IRS990EZ/OtherAssetsTotal/EOY	0	650
IRS990EZ/OtherExpensesTotal	0	277
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR-BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55833
IRS990EZ/ProgramServiceRevenue	0	18470
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5922
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13637
IRS990EZ/SumOfTotalLiabilities/EOY	0	6819
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29802
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8036428800
IRS990EZ/TotalAssets/BOY	0	222123
IRS990EZ/TotalAssets/EOY	0	201828
IRS990EZ/TotalExpenses	0	68598
IRS990EZ/TotalProgramServiceExpenses	0	55833
IRS990EZ/TotalRevenue	0	55121
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	29681
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	155305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	66
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	107
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	91832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99800
IRS990ScheduleA/PublicSupportTotal170	0	155305
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	36649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	29681
IRS990ScheduleA/Total170/Total	0	155305
IRS990ScheduleA/TotalSupport	0	155412
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MISCELLANEOUS 218 CONFERENCES & MEETINGS 59 TOTAL 277
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 11,115 11,115 LESS ACCUMULATED DEPRECIATION 10,465 10,465 TOTAL 650 650
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,233 5,365 TENANT SECURITY DEPOSITS 1,404 1,454
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	582281535
ReturnHeader/Filer/Name/BusinessNameLine1	0	QRS INC
ReturnHeader/Filer/NameControl	0	QRSI
ReturnHeader/Filer/Phone	0	8036428800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 698
ReturnHeader/Filer/USAddress/City	0	AIKEN
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29802
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	RALPH E COURTNEY
ReturnHeader/Officer/Phone	0	8036428800
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29201
ReturnHeader/Preparer/Name	0	K EVE MCCOY
ReturnHeader/Preparer/Phone	0	8032569100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T09:10:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $201,828
Liabilities: $6,819
Net assets: $195,009
Revenue: $55,121
Expenses: $68,598
Net income: -$13,477

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.51	$0.71	$0.80	$0.90	$0.60	$0.30
2024Summary only. Only limited summary data is available for this year.	$1.09	$0.58		$0.70	$0.73	$0.03
2023Summary only. Only limited summary data is available for this year.	$1.08	$0.55		$0.65	$0.81	$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.30	$0.70	$0.64	$0.74	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.23	$0.79	$0.64	$0.86	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.24	$0.22	$1.02	$0.63	$0.70	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$0.06	$1.18	$0.64	$0.76	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.35	$0.05	$1.30	$0.64	$0.75	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.11	$1.41	$0.64	$0.69	$0.04
2016Summary only. Only limited summary data is available for this year.	$1.54	$0.09		$0.64	$0.77	$0.14
2015Summary only. Only limited summary data is available for this year.	$1.74	$0.15		$0.60	$0.83	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$1.86	$0.05	$1.82	$0.59	$0.72	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.02	$0.07	$1.95	$0.55	$0.69	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.14	$2.08	$0.50	$0.80	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.41	$0.02	$2.38	$0.50	$0.55	$0.05