Civic Intelligence

Qmi Foundation Inc.

990EZ • Fiscal year 2023 • EIN 59-2706292

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

Organization Profilequalitymanagementinstitute.com
PO Box 540206Orlando, FL 32854

(407) 257-2916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,343

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,175

Up $4,512 (+97%) from 2022

Net Assets

Up

$9,175

Up $4,512 (+97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$39,922

Up $14,421 (+57%) from 2022

Expenses

Up

$35,410

Up $7,507 (+27%) from 2022

Net Income

Up

$4,512

Up $6,914 (+288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,478Liabilities 2011: $02011Assets 2012: $4,820Liabilities 2012: $02012Assets 2013: $1,743Liabilities 2013: $02013Assets 2014: $2,804Liabilities 2014: $02014Assets 2015: $6,995Liabilities 2015: $02015Assets 2016: $125Liabilities 2016: $02016Assets 2017: $1,084Liabilities 2017: $02017Assets 2018: $1,285Liabilities 2018: $02018Assets 2019: $2,652Liabilities 2019: $02019Assets 2020: $2,512Liabilities 2020: $02020Assets 2021: $7,065Liabilities 2021: $0Net Assets 2021: $7,0652021Assets 2022: $4,663Liabilities 2022: $0Net Assets 2022: $4,6632022Assets 2023: $9,175Liabilities 2023: $0Net Assets 2023: $9,1752023Assets 2024: $31,833Liabilities 2024: $0Net Assets 2024: $31,8332024Assets 2025: $23,469Liabilities 2025: $0Net Assets 2025: $23,4692025

Highlighted filing

2023

Assets$9,175
Liabilities$0
Net Assets$9,175
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,573Expenses 2011: $59,224Net Income 2011: -$5,6512011Revenue 2012: $27,991Expenses 2012: $29,649Net Income 2012: -$1,6582012Revenue 2013: $18,224Expenses 2013: $21,302Net Income 2013: -$3,0782013Revenue 2014: $23,544Expenses 2014: $22,483Net Income 2014: $1,0612014Revenue 2015: $28,005Expenses 2015: $23,814Net Income 2015: $4,1912015Revenue 2016: $12,060Expenses 2016: $18,929Net Income 2016: -$6,8692016Revenue 2017: $21,622Expenses 2017: $20,664Net Income 2017: $9582017Revenue 2018: $25,805Expenses 2018: $25,604Net Income 2018: $2012018Revenue 2019: $30,000Expenses 2019: $28,633Net Income 2019: $1,3672019Revenue 2020: $3,525Expenses 2020: $3,664Net Income 2020: -$1392020Revenue 2021: $12,370Expenses 2021: $7,818Net Income 2021: $4,5522021Revenue 2022: $25,501Expenses 2022: $27,903Net Income 2022: -$2,4022022Revenue 2023: $39,922Expenses 2023: $35,410Net Income 2023: $4,5122023Revenue 2024: $100,907Expenses 2024: $78,249Net Income 2024: $22,6582024Revenue 2025: $69,340Expenses 2025: $77,704Net Income 2025: -$8,3642025

Highlighted filing

2023

Revenue$39,922
Expenses$35,410
Net Income$4,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$42,556
Mission and Program Overview

Mission

Teaching and Counseling in life principles for personal and vocational development. Developing plans to implement and operate further web-based training programs in management and leadership to allow greater outreach via programs.

Teaching and Counseling in life principles for personal and vocational development. Developing plans to implement and operate a web-based training program in management and leadership to allow greater outreach with programs.

Program Services

DescriptionGrantsExpenses
Worked with individuals and groups to gather and format requirements for online training and web development for the educational programs. Performed both individual counseling and group training.$5,300$32,743
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry KennedyPresidentPT$0$5,343$5,343
Steven NoelSecretary And Treasurer-$0--
Dorothy KennedyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Qmi Foundation Inc
EIN
59-2706292
Phone
4072572916
Address
PO Box 540206, Orlando, FL 32854

Signing Officer

Name
Larry Kennedy
Title
President
Phone
4072572916
Signed
2024-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Haiti Hurricane 200.00; Visible Light Ministries 2000.00; Site Accreditation 100; Widow Fund, Denise Hale 3000.00”

Form 990-EZ, Part I, Line 16

“Bank Services 549.98; Business and Travel 16,512”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum04072572916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 540206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04663
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042556
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04663
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017062
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and Counseling in life principles for personal and vocational development. Developing plans to implement and operate a web-based training program in management and leadership to allow greater outreach with programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt09656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked with individuals and groups to gather and format requirements for online training and web development for the educational programs. Performed both individual counseling and group training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032743
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05343
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035410
IRS990EZ/TotalProgramServiceExpensesAmt032743
IRS990EZ/TotalRevenueAmt039922
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://qualitymanagementinstitute.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0113952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113952
IRS990ScheduleA/TotalSupportAmt0113952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Haiti Hurricane 200.00; Visible Light Ministries 2000.00; Site Accreditation 100; Widow Fund, Denise Hale 3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Services 549.98; Business and Travel 16,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072572916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QMIF
ReturnHeader/Filer/EIN0592706292
ReturnHeader/Filer/PhoneNum04072572916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 540206
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-14T15:36:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,175
Liabilities
$0
Net assets
$9,175
Revenue
$39,922
Expenses
$35,410
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.01$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.08$0.05
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.28$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.24$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.54$0.59$0.06