Civic Intelligence

Quality Independence Inc

EIN 83-3200873 • 501(c)3 • Port Charlotte, FL

Profile

Provide adult day training for the developmentally challenged

2826 Tamiami Trail Suite 2Port Charlotte, FL 33952
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$38,214

Down $44,357 (-54%) from 2023

Liabilities

Down

$6,834

Down $19,465 (-74%) from 2023

Net Assets

Down

$31,380

Down $24,892 (-44%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$932,005

Down $87,065 (-8.5%) from 2023

Expenses

Down

$956,897

Down $128,332 (-12%) from 2023

Net Income

Up

-$24,892

Up $41,267 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2019: $57,888Liabilities 2019: $31,965Net Assets 2019: $25,9232019Assets 2020: $58,244Liabilities 2020: $45,128Net Assets 2020: $13,1162020Assets 2021: $87,284Liabilities 2021: $61,915Net Assets 2021: $25,3692021Assets 2022: $166,809Liabilities 2022: $46,345Net Assets 2022: $120,4642022Assets 2023: $82,571Liabilities 2023: $26,299Net Assets 2023: $56,2722023Assets 2024: $38,214Liabilities 2024: $6,834Net Assets 2024: $31,3802024

Highlighted filing

2024

Assets$38,214
Liabilities$6,834
Net Assets$31,380
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $530,450Expenses 2019: $504,527Net Income 2019: $25,9232019Revenue 2020: $715,690Expenses 2020: $728,497Net Income 2020: -$12,8072020Revenue 2021: $646,678Expenses 2021: $634,425Net Income 2021: $12,2532021Revenue 2022: $745,902Expenses 2022: $650,807Net Income 2022: $95,0952022Revenue 2023: $1,019,070Expenses 2023: $1,085,229Net Income 2023: -$66,1592023Revenue 2024: $932,005Expenses 2024: $956,897Net Income 2024: -$24,8922024

Highlighted filing

2024

Revenue$932,005
Expenses$956,897
Net Income-$24,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,214
Liabilities
$6,834
Net assets
$31,380
Revenue
$932,005
Expenses
$956,897
Net income
-$24,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.93$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.75$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.65$0.63$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.53$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$932,005
Mission and Program Overview

Mission

Provide adult day training for the developmentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,126$19,812▼ $12,314
Cash and Non-Interest-Bearing Accounts$35,895$3,852▼ $32,043
Total Assets$82,571$38,214▼ $44,357
Other Assets Total$14,550$14,550→ $0
Liabilities
Other Liabilities$12,661$6,702▼ $5,959
Mortgage Notes Payable Secured by Investment Property$13,638$132▼ $13,506
Total Liabilities$26,299$6,834▼ $19,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,272$31,380▼ $24,892
Total Net Assets Fund Balance$56,272$31,380▼ $24,892
Total Liabilities and Net Assets / Fund Balance$82,571$38,214▼ $44,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,348$59,415$72,763
Leasehold Improvements$6,464$2,768$9,232
Other Assets Org$14,550--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angela PenningtonPresident
Georgia TuckerVice President
Dianne DulickDirector
Donald HamDirector
Susan BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371
Program Service Revenue
$931,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371
Change in Net Assets
$-24,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,767
Salaries, Compensation, and Employee Benefits$356,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$451,864$1,094-$451,864
Other Salaries and Wages$242,288--$242,288
Current Officers, Directors, Trustees, and Key Employees$68,890$16,000-$84,890
Occupancy$67,779$16,944-$84,723
Payroll Taxes$23,910$1,224-$25,134
Insurance$13,845--$13,845
Depreciation Depletion$12,314--$12,314
Information Technology$9,740$2,435-$12,175
All Other Expenses$1,481$3,840-$5,321
Pension Plan Contributions$3,818--$3,818
Fees for Services Accounting$2,000$1,515-$3,515
Interest$2,357--$2,357
Office Expenses$742$1,552-$2,294
Travel-$1,657-$1,657
Advertising$354--$354
Conferences and Meetings-$113-$113
Total Functional Expenses$910,120$46,777$0$956,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp Inout$2,835
Payroll Taxes Payable$2,371
Simple Ira$1,092
Credit Cards Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity was formed as a nonprofit corporation and as such has no shareholders. The entity is organized to have two officers and three directors.”

Member election for additional members Part VI line 7A

“Annually there is a board meeting that will review the operation and hold elections as well as determine if the boards needs to expand.”

Form 990 governing body review Part VI line 11

“Prior to filing the 990 the board will have a chance to review the 990 for accuarcy.”

CEO executive director top management comp Part VI line 15A

“The board will complete and annual performance review and also an analysis of comparable compensation to make any determination of compensation”

Other officer or key employee compensation Part VI line 15B

“The board will complete and annual performance review and also an analysis of comparable compensation to make any determination of compensation”

Governing documents etc available to public Part VI line 19

“All documents of the organization are open to inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Independence Inc
EIN
83-3200873
In Care Of
% ANGELA PENNINGTON
Phone
9414579171
Address
2826 TAMIAMI TRAIL SUITE 2, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Angela Pennington
Title
President
Phone
9414745450
Signed
2025-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Pennington
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Mark H Knauf Pa
Address
2230 S MCCALL RD, ENGLEWOOD, FL 34224
Preparer
Katelyn Castles
Phone
9414745450
Supplemental Narrative

Additional Explanations

Amended return information

“The organization filed a 990n in error thinking that as long as donations were less than $50,000 that was the criteria for that filing. This 990 is complete in all regards.”

Raw XML Appendix377 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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IRS990/BooksInCareOfDetail/PhoneNum09414579171
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEMP INOUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014550
IRS990ScheduleD/TotalLiabilityAmt06702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED A 990N IN ERROR THINKING THAT AS LONG AS DONATIONS WERE LESS THAN $50,000 THAT WAS THE CRITERIA FOR THAT FILING. THIS 990 IS COMPLETE IN ALL REGARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WAS FORMED AS A NONPROFIT CORPORATION AND AS SUCH HAS NO SHAREHOLDERS. THE ENTITY IS ORGANIZED TO HAVE TWO OFFICERS AND THREE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THERE IS A BOARD MEETING THAT WILL REVIEW THE OPERATION AND HOLD ELECTIONS AS WELL AS DETERMINE IF THE BOARDS NEEDS TO EXPAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE 990 THE BOARD WILL HAVE A CHANCE TO REVIEW THE 990 FOR ACCUARCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL COMPLETE AND ANNUAL PERFORMANCE REVIEW AND ALSO AN ANALYSIS OF COMPARABLE COMPENSATION TO MAKE ANY DETERMINATION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD WILL COMPLETE AND ANNUAL PERFORMANCE REVIEW AND ALSO AN ANALYSIS OF COMPARABLE COMPENSATION TO MAKE ANY DETERMINATION OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS OF THE ORGANIZATION ARE OPEN TO INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082571
IRS990/TotalAssetsEOYAmt038214
IRS990/TotalAssetsGrp/BOYAmt082571
IRS990/TotalAssetsGrp/EOYAmt038214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026299
IRS990/TotalLiabilitiesEOYAmt06834
IRS990/TotalLiabilitiesGrp/BOYAmt026299
IRS990/TotalLiabilitiesGrp/EOYAmt06834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0910120
IRS990/TotalProgramServiceRevenueAmt0931634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01657
IRS990/TravelGrp/TotalAmt01657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02826 TAMIAMI TRAIL SUITE 2
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414745450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0833200873
ReturnHeader/Filer/InCareOfNm0% ANGELA PENNINGTON
ReturnHeader/Filer/PhoneNum09414579171
ReturnHeader/Filer/USAddress/AddressLine1Txt02826 TAMIAMI TRAIL SUITE 2
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650976713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H KNAUF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 S MCCALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09414745450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN CASTLES
ReturnHeader/ReturnTs02025-03-12T17:27:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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