Civic Intelligence

Quality Independence Inc.

990 • Fiscal year 2023 • EIN 83-3200873

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$82,571

Down $84,238 (-50%) from 2022

Net Assets

Down

$56,272

Down $64,192 (-53%) from 2022

Liabilities

Down

$26,299

Down $20,046 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$1,019,070

Up $273,168 (+37%) from 2022

Expenses

Up

$1,085,229

Up $434,422 (+67%) from 2022

Net Income

Down

-$66,159

Down $161,254 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$82,571
Liabilities$26,299
Net Assets$56,272
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,019,070
Expenses$1,085,229
Net Income-$66,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,019,070
Mission and Program Overview

Mission

Provide adult day training for the developmentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,131$35,895▼ $70,236
Land, Buildings, and Equipment, Net$46,128$32,126▼ $14,002
Total Assets$168,776$82,571▼ $86,205
Other Assets Total$16,517$14,550▼ $1,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,035$13,638▼ $17,397
Other Liabilities$15,310$12,661▼ $2,649
Total Liabilities$46,345$26,299▼ $20,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,431$56,272▼ $66,159
Total Net Assets Fund Balance$122,431$56,272▼ $66,159
Total Liabilities and Net Assets / Fund Balance$168,776$82,571▼ $86,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,047$47,716$72,763
Leasehold Improvements$7,079$2,153$9,232
Other Assets Org$14,550--
Compensation and Service Providers
Top Officer Pay39th 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
$6,684
Program Service Revenue
$1,012,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,684
Change in Net Assets
$-66,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,325
Salaries, Compensation, and Employee Benefits$392,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$481,735$58-$481,735
Other Salaries and Wages$293,332--$293,332
Occupancy$102,876$27,255-$130,131
Current Officers, Directors, Trustees, and Key Employees$53,169$16,000-$69,169
Payroll Taxes$26,615$1,229-$27,844
Insurance$16,134--$16,134
Depreciation Depletion$15,062--$15,062
Information Technology$9,193$3,400-$12,593
Fees for Services Accounting$4,000$1,064-$5,064
All Other Expenses$2,652$748-$3,400
Office Expenses$2,319$772-$3,091
Pension Plan Contributions$2,559--$2,559
Advertising$1,047--$1,047
Travel-$969-$969
Conferences and Meetings-$920-$920
Fees for Services Legal$200--$200
Total Functional Expenses$1,030,203$55,026$0$1,085,229
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
Credit Cards Payable$3,791
Payroll Taxes Payable$3,742
Temp Inout$2,835
Simple Ira$2,293
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
2024-03-14
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 Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414745450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0833200873
ReturnHeader/Filer/USAddress/AddressLine1Txt02826 TAMIAMI TRAIL SUITE 2
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN CASTLES
ReturnHeader/ReturnTs02024-04-12T18:42:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,571
Liabilities
$26,299
Net assets
$56,272
Revenue
$1,019,070
Expenses
$1,085,229
Net income
-$66,159
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