Civic Intelligence

Quality of Life Community Services Inc

EIN 59-2201196 • 501(c)3 • St Pete Beach, FL

Profile

Quality of life community services, inc. Has a primary mission to connect elderly and people living with disabilities to life-enhancing services and resources in the areas of transportation, education, and wellness. We carry out our mission by identifying and providing accessible solutions to improve the quality of life for each person we serve.

7525 Blind Pass RoadSt Pete Beach, FL 33706

www.qolcs.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.86x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$589,861

Down $11,277 (-1.9%) from 2020

Liabilities

Up

$1,684,967

Up $14,420 (+0.9%) from 2020

Net Assets

Down

-$1,095,106

Down $25,697 (-2.4%) from 2020

Revenue

Down

$162,306

Down $33,999 (-17%) from 2020

Expenses

Down

$188,003

Down $95,526 (-34%) from 2020

Net Income

Up

-$25,697

Up $61,527 (+71%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $35,274Liabilities 2010: $22,9482010Assets 2011: $176,696Liabilities 2011: $258,4312011Assets 2012: $170,277Liabilities 2012: $394,3362012Assets 2013: $234,550Liabilities 2013: $572,8162013Assets 2014: $175,270Liabilities 2014: $705,373Net Assets 2014: -$530,1032014Assets 2015: $301,710Liabilities 2015: $759,475Net Assets 2015: -$457,7652015Assets 2016: $527,391Liabilities 2016: $1,112,324Net Assets 2016: -$584,9332016Assets 2017: $813,837Liabilities 2017: $1,687,060Net Assets 2017: -$873,2232017Assets 2018: $725,239Liabilities 2018: $1,661,899Net Assets 2018: -$936,6602018Assets 2019: $623,112Liabilities 2019: $1,605,297Net Assets 2019: -$982,1852019Assets 2020: $601,138Liabilities 2020: $1,670,547Net Assets 2020: -$1,069,4092020Assets 2021: $589,861Liabilities 2021: $1,684,967Net Assets 2021: -$1,095,1062021

Highlighted filing

2021

Assets$589,861
Liabilities$1,684,967
Net Assets-$1,095,106

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $155,210Expenses 2010: $136,563Net Income 2010: $18,6472010Revenue 2011: $192,841Expenses 2011: $286,902Net Income 2011: -$94,0612011Revenue 2012: $76,092Expenses 2012: $218,416Net Income 2012: -$142,3242012Revenue 2013: $156,897Expenses 2013: $271,104Net Income 2013: -$114,2072013Revenue 2014: $316,629Expenses 2014: $508,466Net Income 2014: -$191,8372014Revenue 2015: $562,926Expenses 2015: $490,588Net Income 2015: $72,3382015Revenue 2016: $1,291,442Expenses 2016: $1,418,610Net Income 2016: -$127,1682016Revenue 2017: $1,441,046Expenses 2017: $1,729,336Net Income 2017: -$288,2902017Revenue 2018: $113,762Expenses 2018: $177,199Net Income 2018: -$63,4372018Revenue 2019: $209,711Expenses 2019: $255,236Net Income 2019: -$45,5252019Revenue 2020: $196,305Expenses 2020: $283,529Net Income 2020: -$87,2242020Revenue 2021: $162,306Expenses 2021: $188,003Net Income 2021: -$25,6972021

Highlighted filing

2021

Revenue$162,306
Expenses$188,003
Net Income-$25,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$162,306
Mission and Program Overview

Mission

Quality of life community services, inc. Has a primary mission to connect elderly and people living with disabilities to life-enhancing services and resources in the areas of transportation, education, and wellness. We carry out our mission by identifying and providing accessible solutions to improve the quality of life for each person we serve.

Our organization provides a network of programs, transportation options and educational opportunities directly to the under-served senior, disabled and economically disadvantaged population. Our programs focus on connecting seniors and those living with disabilities to life-sustaining and life enhancing resources. By increasing access to these services our initiative is designed to reduce the healthcare disparities found in economic and transportation disadvantaged people. We are committed to find solutions for the people we serve in three key areas: wellness, transportation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,523,749$1,510,299▼ $13,450
Land, Buildings, and Equipment, Net$11,406$9,150▼ $2,256
Cash and Non-Interest-Bearing Accounts$9,381$1,597▼ $7,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,069,409$-1,095,106▼ $25,697
Total Assets$601,138$589,861▼ $11,277
Other Assets Total$580,351$579,114▼ $1,237
Liabilities
Accounts Payable and Accrued Expenses$146,798$146,798→ $0
Other Liabilities$0$27,870▲ $27,870
Total Liabilities$1,670,547$1,684,967▲ $14,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,069,409$-1,095,106▼ $25,697
Total Liabilities and Net Assets / Fund Balance$601,138$589,861▼ $11,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,150$271,209$280,359
Other Assets Org$579,114--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J CastellanoPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Michael J Moses IiChairman
Anne DonahueDirector
Charles WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,485
Salaries, Compensation, and Employee Benefits$92,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,432$9,611-$77,043
Other Salaries and Wages$49,236$5,471-$54,707
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000-$30,000
Payroll Taxes$5,832$648-$6,480
Travel$4,032$448-$4,480
Depreciation Depletion$2,031$226-$2,257
Other Expenses$1,248$138-$1,386
Pension Plan Contributions$1,198$133-$1,331
Office Expenses$27$4-$31
Total Functional Expenses$167,295$20,708$0$188,003
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$1,523,749$1,510,299▼ $13,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$22,170
Due to Related Party$5,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors for review and approval prior to its filing.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Quality of life community services, inc. Notes that it is not required to make its governing documents, conflicts of interest policy, nor financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Quality of Life Community Services Inc
EIN
59-2201196
Phone
7275057232
Address
7525 BLIND PASS ROAD, ST PETE BEACH, FL 33706

Signing Officer

Name
Michael Moses
Title
President
Phone
7275057232
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Moses
Formed
1982
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 67,432. Management and general expenses 7,492. Fundraising expenses 0. Total expenses 74,924. Professional fees: program service expenses 0. Management and general expenses 2,119. Fundraising expenses 0. Total expenses 2,119.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03507
IRS990ScheduleA/Total509Grp/TotalAmt0589452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0579114
IRS990ScheduleD/TotalLiabilityAmt027870
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01510299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0227162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL J MOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01510299
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALITY OF LIFE COMMUNITY SERVICES, INC. NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67,432. MANAGEMENT AND GENERAL EXPENSES 7,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,924. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601138
IRS990/TotalAssetsEOYAmt0589861
IRS990/TotalAssetsGrp/BOYAmt0601138
IRS990/TotalAssetsGrp/EOYAmt0589861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670547
IRS990/TotalLiabilitiesEOYAmt01684967
IRS990/TotalLiabilitiesGrp/BOYAmt01670547
IRS990/TotalLiabilitiesGrp/EOYAmt01684967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1069409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1095106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167295
IRS990/TotalProgramServiceRevenueAmt0162306
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0448
IRS990/TravelGrp/ProgramServicesAmt04032
IRS990/TravelGrp/TotalAmt04480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02007 W KENNEDY BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.QOLCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275057232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY OF LIFE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0592201196
ReturnHeader/Filer/PhoneNum07275057232
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 BLIND PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0ST PETE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02023-02-08T13:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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