Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2013 • EIN 65-0898326

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profilewww.quantumhouse.org
901 45th Street33407

(561) 494-0515

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,501

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,327,022

Up $296,924 (+15%) from 2012

Net Assets

Up

$2,320,659

Up $299,502 (+15%) from 2012

Liabilities

Down

$6,363

Down $2,578 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

$909,155

No earlier filing loaded for comparison.

Expenses

Up

$609,653

Up $93,339 (+18%) from 2012

Net Income

$299,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,346,741Liabilities 2010: $6,538Net Assets 2010: $1,340,2032010Assets 2011: $1,454,596Liabilities 2011: $4,796Net Assets 2011: $1,449,8002011Assets 2012: $2,030,098Liabilities 2012: $8,941Net Assets 2012: $2,021,1572012Assets 2013: $2,327,022Liabilities 2013: $6,363Net Assets 2013: $2,320,6592013Assets 2014: $5,015,301Liabilities 2014: $15,287Net Assets 2014: $5,000,0142014Assets 2015: $6,993,495Liabilities 2015: $1,467,487Net Assets 2015: $5,526,0082015Assets 2016: $7,841,881Liabilities 2016: $912,054Net Assets 2016: $6,929,8272016Assets 2017: $7,333,935Liabilities 2017: $52,665Net Assets 2017: $7,281,2702017Assets 2018: $7,577,860Liabilities 2018: $45,778Net Assets 2018: $7,532,0822018Assets 2019: $8,115,355Liabilities 2019: $82,178Net Assets 2019: $8,033,1772019Assets 2020: $8,350,627Liabilities 2020: $151,532Net Assets 2020: $8,199,0952020Assets 2021: $10,209,574Liabilities 2021: $32,207Net Assets 2021: $10,177,3672021Assets 2022: $12,326,108Liabilities 2022: $1,525,500Net Assets 2022: $10,800,6082022Assets 2023: $12,867,309Liabilities 2023: $1,408,234Net Assets 2023: $11,459,0752023Assets 2024: $13,516,047Liabilities 2024: $1,269,307Net Assets 2024: $12,246,7402024

Highlighted filing

2013

Assets$2,327,022
Liabilities$6,363
Net Assets$2,320,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $430,0132010Expenses 2011: $466,0842011Expenses 2012: $516,3142012Revenue 2013: $909,155Expenses 2013: $609,653Net Income 2013: $299,5022013Revenue 2014: $3,305,163Expenses 2014: $625,808Net Income 2014: $2,679,3552014Revenue 2015: $1,199,760Expenses 2015: $673,766Net Income 2015: $525,9942015Revenue 2016: $2,779,284Expenses 2016: $1,178,615Net Income 2016: $1,600,6692016Revenue 2017: $1,514,822Expenses 2017: $1,163,379Net Income 2017: $351,4432017Revenue 2018: $1,560,277Expenses 2018: $1,343,624Net Income 2018: $216,6532018Revenue 2019: $1,848,820Expenses 2019: $1,441,562Net Income 2019: $407,2582019Revenue 2020: $1,691,615Expenses 2020: $1,527,694Net Income 2020: $163,9212020Revenue 2021: $3,571,128Expenses 2021: $1,690,545Net Income 2021: $1,880,5832021Revenue 2022: $3,043,199Expenses 2022: $2,409,477Net Income 2022: $633,7222022Revenue 2023: $3,106,957Expenses 2023: $2,826,564Net Income 2023: $280,3932023Revenue 2024: $3,489,230Expenses 2024: $3,015,708Net Income 2024: $473,5222024

Highlighted filing

2013

Revenue$909,155
Expenses$609,653
Net Income$299,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$992,769
Mission and Program Overview

Mission

To own and operate a facility that serves as a 'home away from home' for families of children who are being treated at nearby community medical centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,130$825,350▲ $358,220
Land, Buildings, and Equipment, Net$828,991$770,643▼ $58,348
Cash and Non-Interest-Bearing Accounts$307,906$380,407▲ $72,501
Accounts Receivable$412,000$332,232▼ $79,768
Prepaid Expenses and Deferred Charges$9,498$13,818▲ $4,320
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,030,098$2,327,022▲ $296,924
Other Assets Total$4,573$4,572▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,941$6,363▼ $2,578
Total Liabilities$8,941$6,363▼ $2,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,297,890$1,504,231▲ $206,341
Unrestricted Net Assets$723,267$816,428▲ $93,161
Total Net Assets Fund Balance$2,021,157$2,320,659▲ $299,502
Total Liabilities and Net Assets / Fund Balance$2,030,098$2,327,022▲ $296,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,145$721,610$1,465,755
Other Land Buildings$26,381$137,899$164,280
Equipment$117$75,781$75,898
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta JurneyExecutive DirectorFT$93,501$93,501

Board Members and Trustees

NameTitle
Julie CriserPresident
Kathleen EmmettVice President
Diana GoetzDirector
Don ChesterDirector
Dr Claudia HillingerDirector
Dr Tommy SchechtmanDirector
Elizabeth DeckDirector
Greg QuattlebaumDirector
Jim WaltonDirector
Kim JonesDirector
Kirk BellDirector
Meredith RolloDirector
Ned LubellDirector
Stephanie RappDirector
Tom BenzDirector
Michael MitrioneSecretary
Carl MinardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,822
Program Service Revenue
$79,248
Investment Income
$1,036
Other Revenue
$297,049
All Other Contributions
$531,822
Change in Net Assets
$299,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,155
Revenue Not Reported on Form 990
$83,614
Total Revenue per Audited Statements
$992,769
Total Revenue per Form 990
$909,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,026
Salaries, Compensation, and Employee Benefits$300,627
Total Fundraising Expense$117,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,413-$25,664$171,077
Current Officers, Directors, Trustees, and Key Employees$37,393$18,715$37,393$93,501
Depreciation Depletion$71,203$1,040$56$72,299
All Other Expenses$20,866$5,936$10,980$37,782
Insurance$28,124--$28,124
Occupancy$27,234--$27,234
Payroll Taxes$15,528$1,590$5,356$22,474
Fees for Services Other$5,833$1,960$14,243$22,036
Other Employee Benefits$9,379$961$3,235$13,575
Other Expenses$6,590$675$2,273$9,538
Fees for Services Accounting-$3,900-$3,900
Travel$1,398$699$1,397$3,494
Total Functional Expenses$456,809$35,578$117,266$609,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,267
Expenses per Audited Statements$609,653
Total Expenses per Form 990$609,653
Expenses Not Reported on Form 990$83,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,663
Fundraising Direct Expenses$83,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,309$127,309$33,944$93,365
Event 2$79,741$79,741$23,786$55,955
Total Events$380,663$380,663$83,614$297,049
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by all board members prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board of director meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual compensation is based on salaries from other similar non-profits throughout the country.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
65-0898326
Phone
5614940515

Signing Officer

Name
Roberta Jurney
Title
Executive Director
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
2,000

Preparer

Preparer
Thomas G Burns
Phone
5617931927
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $83614”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $83614”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt027234
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt1670
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,022
Liabilities
$6,363
Net assets
$2,320,659
Revenue
$909,155
Expenses
$609,653
Net income
$299,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.27$12.2$3.49$3.02$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.41$11.5$3.11$2.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.53$10.8$3.04$2.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$3.57$1.69$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.20$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.08$8.03$1.85$1.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$1.56$1.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.51$1.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.91$6.93$2.78$1.18$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.99$1.47$5.53$1.20$0.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$3.31$0.63$2.68
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.43