Civic Intelligence

Quartus Foundation

990EZ • Fiscal year 2017 • EIN 74-2295726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.quartus.org
P O Box 1768Boerne, TX 78006-6768

(830) 249-3985

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,878

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,504

Down $104,501 (-86%) from 2016

Net Assets

$17,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$85,610

Down $4,503 (-5.0%) from 2016

Expenses

Down

$70,582

Down $15,608 (-18%) from 2016

Net Income

Up

$15,028

Up $11,105 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $63,335Liabilities 2011: $1,4642011Assets 2012: $63,335Liabilities 2012: $1,4642012Assets 2013: $127,512Liabilities 2013: $5,2802013Assets 2014: $127,729Liabilities 2014: $1,5832014Assets 2015: $118,082Liabilities 2015: $02015Assets 2016: $122,005Liabilities 2016: $02016Assets 2017: $17,504Liabilities 2017: $0Net Assets 2017: $17,5042017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$17,504
Liabilities$0
Net Assets$17,504
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,501Expenses 2011: $122,117Net Income 2011: -$16,6162011Revenue 2012: $105,501Expenses 2012: $122,117Net Income 2012: -$16,6162012Revenue 2013: $121,591Expenses 2013: $117,731Net Income 2013: $3,8602013Revenue 2014: $158,119Expenses 2014: $154,202Net Income 2014: $3,9172014Revenue 2015: $119,083Expenses 2015: $127,147Net Income 2015: -$8,0642015Revenue 2016: $90,113Expenses 2016: $86,190Net Income 2016: $3,9232016Revenue 2017: $85,610Expenses 2017: $70,582Net Income 2017: $15,0282017Revenue 2018: $63,586Expenses 2018: $81,090Net Income 2018: -$17,5042018

Highlighted filing

2017

Revenue$85,610
Expenses$70,582
Net Income$15,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$85,610
Mission and Program Overview

Mission

Spiritual research and educational training

Program Services

DescriptionGrantsExpenses
PUBLISHING AND DISTRIBUTION OF NEWSLETTER TO APPROXIMATELY 600 MEMBERS VIA MAIL AND E-MAIL-$31,581
PROMOTE AND ENCOURAGE ONGOING PARTCIPATION IN WORLD HEALING DAY (GLOBAL MEDITATION FOR WORLD PEACE)-$11,103
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WEAVERExecutive DirectorFT$46,878-$46,878
LESLIE PRICEPresidentPT$0--
COE SAVAGESecretary-$0--
JOHN CRAMERTreasurer-$0--
SUSAN PRICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quartus Foundation
EIN
74-2295726
Phone
8302493985
Address
P O Box 1768, Boerne, TX 78006-6768

Signing Officer

Name
Leslie Price
Title
President
Phone
8302493985
Signed
2017-11-06

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Commissions from product sales 74256.”

Form 990EZ, Part I, Line 16

“Insurance 2457.”

Form 990EZ, Part I, Line 16

“Office supplies 519.”

Form 990EZ, Part I, Line 16

“Payroll taxes 4065.”

Form 990EZ, Part I, Line 16

“Telephone 1743.”

Form 990EZ, Part I, Line 16

“Fees 1788.”

Form 990EZ, Part I, Line 16

“Contracted services 1134.”

Form 990EZ, Part I, Line 16

“Marketing 1550.”

Form 990EZ, Part I, Line 16

“Accounting 2300.”

Form 990EZ, Part I, Line 16

“Depreciation 115.”

Form 990EZ, Part II, Line 24

“Furniture and equipment (net of accumulated depreciation) 1215. 1100.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08302493985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 River Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017504
IRS990EZ/OccupancyRentUtltsAndMaintAmt01852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt446878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt015671
IRS990EZ/OtherRevenueTotalAmt074256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritual research and educational training
IRS990EZ/PrintingPublicationsPostageAmt06181
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHING AND DISTRIBUTION OF NEWSLETTER TO APPROXIMATELY 600 MEMBERS VIA MAIL AND E-MAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AND ENCOURAGE ONGOING PARTCIPATION IN WORLD HEALING DAY (GLOBAL MEDITATION FOR WORLD PEACE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070582
IRS990EZ/TotalProgramServiceExpensesAmt042684
IRS990EZ/TotalRevenueAmt085610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.quartus.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121591
IRS990ScheduleA/Total509Grp/TotalAmt0574266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissions from product sales 74256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 4065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted services 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and equipment (net of accumulated depreciation) 1215. 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302493985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quartus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0742295726
ReturnHeader/Filer/PhoneNum08302493985
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1768
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780066768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE0FEF588388499F770E5338DCDE147A24EBCC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.94.185.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02017-11-06T08:17:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,504
Liabilities
$0
Net assets
$17,504
Revenue
$85,610
Expenses
$70,582
Net income
$15,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.71$0.15
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.90$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.19$1.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.28$0.02$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.05$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$1.06$1.22$0.17
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$1.06$1.22$0.17