Civic Intelligence

Quality Independence Inc.

990 • Fiscal year 2021 • EIN 83-3200873

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profile
2826 Tamiami Trail Suite 2Port Charlotte, FL 33952

(941) 457-9171

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

1.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$87,284

Up $29,040 (+50%) from 2020

Net Assets

Up

$25,369

Up $12,253 (+93%) from 2020

Liabilities

Up

$61,915

Up $16,787 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$646,678

Down $69,012 (-9.6%) from 2020

Expenses

Down

$634,425

Down $94,072 (-13%) from 2020

Net Income

Up

$12,253

Up $25,060 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2021

Assets$87,284
Liabilities$61,915
Net Assets$25,369
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$646,678
Expenses$634,425
Net Income$12,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.2
Gross Receipts
$646,678
Mission and Program Overview

Mission

Provide adult day training for the developmentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,617$59,655▲ $28,038
Cash and Non-Interest-Bearing Accounts$12,077$13,079▲ $1,002
Total Assets$58,244$87,284▲ $29,040
Other Assets Total$14,550$14,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,527$52,520▲ $16,993
Other Liabilities$9,601$9,395▼ $206
Total Liabilities$45,128$61,915▲ $16,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,116$25,369▲ $12,253
Total Net Assets Fund Balance$13,116$25,369▲ $12,253
Total Liabilities and Net Assets / Fund Balance$58,244$87,284▲ $29,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,346$19,058$70,404
Leasehold Improvements$8,309$923$9,232
Other Assets Org$14,550--
Compensation and Service Providers
Top Officer Pay52nd 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
$8,237
Program Service Revenue
$638,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,237
Change in Net Assets
$12,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,194
Salaries, Compensation, and Employee Benefits$241,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$251,910$20-$251,910
Other Salaries and Wages$164,073--$164,073
Occupancy$49,784$18,000-$67,784
Current Officers, Directors, Trustees, and Key Employees$46,194$12,000-$58,194
Payroll Taxes$17,981$983-$18,964
Insurance$17,345--$17,345
Depreciation Depletion$10,811--$10,811
Information Technology$7,626$1,200-$8,826
Interest$3,624$2,200-$5,824
All Other Expenses$4,064--$4,064
Travel-$2,706-$2,706
Fees for Services Accounting$840$715-$1,555
Office Expenses$873$125-$998
Conferences and Meetings-$637-$637
Advertising$283--$283
Total Functional Expenses$594,039$40,386$0$634,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,779
Credit Cards Payable$2,616
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
Address
2826 TAMIAMI TRAIL SUITE 2, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Angela Pennington
Title
President
Phone
9414745450
Signed
2022-03-12
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
14

Preparer

Firm
Mark H Knauf Pa
Address
2230 S MCCALL RD, ENGLEWOOD, FL 34224
Preparer
Mark H Knauf
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 Appendix367 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.

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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,284
Liabilities
$61,915
Net assets
$25,369
Revenue
$646,678
Expenses
$634,425
Net income
$12,253
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