Civic Intelligence

Tenfold Bpo

990 • Fiscal year 2013 • EIN 84-1575292

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.vqalliance.org

View Organization Page

18940 Base Camp RoadColorado Springs, CO 80132

(719) 488-4175

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$118,620

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% 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 / Assets70th percentile

Assets

Up

$301,759

Up $50,096 (+20%) from 2012

Net Assets

Up

$194,440

Up $95,145 (+96%) from 2012

Liabilities

Down

$107,319

Down $45,049 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

$2,307,283

No earlier filing loaded for comparison.

Expenses

Up

$2,212,138

Up $17,433 (+0.8%) from 2012

Net Income

$95,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $314,141Liabilities 2010: $172,811Net Assets 2010: $141,3302010Assets 2011: $249,459Liabilities 2011: $153,339Net Assets 2011: $96,1202011Assets 2012: $251,663Liabilities 2012: $152,368Net Assets 2012: $99,2952012Assets 2013: $301,759Liabilities 2013: $107,319Net Assets 2013: $194,4402013Assets 2014: $434,758Liabilities 2014: $120,948Net Assets 2014: $313,8102014Assets 2015: $433,310Liabilities 2015: $140,024Net Assets 2015: $293,2862015Assets 2016: $474,822Liabilities 2016: $149,351Net Assets 2016: $325,4712016Assets 2017: $544,057Liabilities 2017: $134,229Net Assets 2017: $409,8282017Assets 2018: $515,861Liabilities 2018: $137,741Net Assets 2018: $378,1202018Assets 2019: $763,244Liabilities 2019: $151,172Net Assets 2019: $612,0722019Assets 2020: $1,142,436Liabilities 2020: $214,597Net Assets 2020: $927,8392020Assets 2021: $1,512,725Liabilities 2021: $524,342Net Assets 2021: $988,3832021Assets 2022: $1,732,719Liabilities 2022: $441,983Net Assets 2022: $1,290,7362022Assets 2023: $424,808Liabilities 2023: $254,141Net Assets 2023: $170,6672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$301,759
Liabilities$107,319
Net Assets$194,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,372,5412010Expenses 2011: $2,210,8702011Expenses 2012: $2,194,7052012Revenue 2013: $2,307,283Expenses 2013: $2,212,138Net Income 2013: $95,1452013Revenue 2014: $2,296,483Expenses 2014: $2,177,113Net Income 2014: $119,3702014Revenue 2015: $1,820,292Expenses 2015: $1,840,816Net Income 2015: -$20,5242015Revenue 2016: $1,694,021Expenses 2016: $1,661,836Net Income 2016: $32,1852016Revenue 2017: $1,674,537Expenses 2017: $1,590,180Net Income 2017: $84,3572017Revenue 2018: $1,775,444Expenses 2018: $1,807,152Net Income 2018: -$31,7082018Revenue 2019: $2,208,803Expenses 2019: $1,974,851Net Income 2019: $233,9522019Revenue 2020: $2,387,798Expenses 2020: $2,072,031Net Income 2020: $315,7672020Revenue 2021: $2,416,907Expenses 2021: $2,356,363Net Income 2021: $60,5442021Revenue 2022: $2,644,962Expenses 2022: $2,342,609Net Income 2022: $302,3532022Revenue 2023: $1,768,513Expenses 2023: $2,888,582Net Income 2023: -$1,120,0692023Revenue 2024: $382Expenses 2024: $171,049Net Income 2024: -$170,6672024

Highlighted filing

2013

Revenue$2,307,283
Expenses$2,212,138
Net Income$95,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,343,283
Mission and Program Overview

Mission

VisionQuest Alliance provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.

VisionQuest Alliance provides business systems to faith-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,383$158,548▲ $58,165
Prepaid Expenses and Deferred Charges$56,852$61,166▲ $4,314
Land, Buildings, and Equipment, Net$60,548$42,859▼ $17,689
Accounts Receivable$33,580$38,886▲ $5,306
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$251,663$301,759▲ $50,096
Liabilities
Accounts Payable and Accrued Expenses$101,038$106,845▲ $5,807
Deferred Revenue$51,330$474▼ $50,856
Total Liabilities$152,368$107,319▼ $45,049
Net Assets / Fund Balance
Unrestricted Net Assets$79,043$187,282▲ $108,239
Temporarily Rstr Net Assets$20,252$7,158▼ $13,094
Total Net Assets Fund Balance$99,295$194,440▲ $95,145
Total Liabilities and Net Assets / Fund Balance$251,663$301,759▲ $50,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,059$838,978$871,037
Other Land Buildings$10,800-$10,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonPresident, VQAFT$105,338$13,282$118,620
Anita TrappVice President Director ofFT$90,708$8,183$98,891
Stephen HoffmanVice President - Shared AdFT$83,916$8,403$92,319
Robert ReillyCFO & Vice President OperaPT$42,329$330$42,659
D Michael ClabaughPresident Pt Yr, Board Member-$37,939$261$38,200
Richard ArmstrongVice President of Human RePT$32,944$947$33,891

Board Members and Trustees

NameTitle
Gentry GardnerBoard Member
Kerry OlinBoard Member
Tim GunsolleyBoard Member
Ken KovalikEx Officio GEM Representative
Mr David LongEx Officio OMS Representative
Dave LaubeGEM Representative
Larry GraberGEM Representative
Martin MishlerOMS Representative
Michael StuartOMS Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$253,313
Program Service Revenue
$2,089,733
Investment Income
$-35,763
Other Revenue
$0
All Other Contributions
$253,313
Change in Net Assets
$95,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,757
Total Revenue per Audited Statements
$2,333,040
Total Revenue per Form 990
$2,307,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,901
Other Expenses$783,237
Total Fundraising Expense$446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,188$19,025-$801,213
Current Officers, Directors, Trustees, and Key Employees$271,279$153,301-$424,580
Fees for Services Other$197,726$21,948-$219,674
Office Expenses$163,475$30,027-$193,502
Information Technology$132,513$4,488-$137,001
Other Employee Benefits$93,135$3,458$271$96,864
Occupancy$72,581$23,397-$95,978
Payroll Taxes$79,915$13,853$175$93,943
Fees for Services Accounting-$46,585-$46,585
Travel$16,152$28,976-$45,128
Depreciation Depletion$28,489--$28,489
Pension Plan Contributions$11,978$323-$12,301
Insurance$5,862$2,546-$8,408
Conferences and Meetings$1,130$3,401-$4,531
Fees for Services Management$563$2,365-$2,928
Fees for Services Legal-$1,000-$1,000
Interest-$13-$13
Total Functional Expenses$1,856,986$354,706$446$2,212,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,237,895
Expenses per Audited Statements$2,212,138
Total Expenses per Form 990$2,212,138
Expenses Not Reported on Form 990$25,757
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Steve Hoffman, OfficerW2 EmployeeNo$37,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was prepared by an independent CPA firm, reviewed by the finance department and then emailed to the board for review before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee of the board may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. Each director must sign the conflict of interest policy yearly.”

Form 990, Part VI, Section B, line 15

“The VP of Human Resources accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. This process was last carried out during the second half of 2013. The CEO's compensation and benefits gets reviewed by the chairman of the audit committee on the board and other key employees get their compensation reviewed by their supervisors. Documentation is kept in the minutes and by HR.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-1575292
Phone
7194884175

Signing Officer

Name
Richard Wilson
Title
President
Phone
7194884175
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wilson
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
37
Volunteers
7

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, VQA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VQA's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0President, VQA
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Pt Yr, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEM Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3OMS Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4GEM Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5OMS Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex Officio GEM Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex Officio OMS Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & Vice President Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Human Re
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President Director of
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President - Shared Ad
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02546
IRS990/InsuranceGrp/ProgramServicesAmt05862
IRS990/InsuranceGrp/TotalAmt08408
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042859
IRS990/LandBldgEquipCostOrOtherBssAmt0881837
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VisionQuest Alliance provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099295
IRS990/NetAssetsOrFundBalancesEOYAmt0194440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023397
IRS990/OccupancyGrp/ProgramServicesAmt072581
IRS990/OccupancyGrp/TotalAmt095978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163475
IRS990/OfficeExpensesGrp/TotalAmt0193502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013853
IRS990/PayrollTaxesGrp/ProgramServicesAmt079915
IRS990/PayrollTaxesGrp/TotalAmt093943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011978
IRS990/PensionPlanContributionsGrp/TotalAmt012301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061166
IRS990/PrincipalOfficerNm0Richard Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1443120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Software Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Christian Non-profit organizations with enterprise software, supported by technical staff; VQA provided software for receipting, accounting, and payroll services, software hosting and technical support to 16 NPO's at significantly below market cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356239
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided Christian Non-profit organizations with fund development services; VQA worked with other NPO's providing consulting and analysis services at significantly below market cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided human resource consulting services to NPO's at significantly below market cost.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0882301
IRS990/PYOtherRevenueAmt04530
IRS990/PYProgramServiceRevenueAmt01931681
IRS990/PYRevenuesLessExpensesAmt03175
IRS990/PYSalariesCompEmpBnftPaidAmt01312404
IRS990/PYTotalExpensesAmt02194705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02197880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01396733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158548
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Income - 2009 Amount: $ 586. 2012 Amount: $ 4,530.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09786800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt01199664
IRS990ScheduleA/SubstantialContributorsTotAmt0356241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555905
IRS990ScheduleA/TotalSupportAmt01562660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025757
IRS990ScheduleD/DonatedServicesUseFcltsAmt025757
IRS990ScheduleD/EquipmentGrp/BookValueAmt032059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871037
IRS990ScheduleD/ExpensesNotReportedAmt025757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02212138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/RevenueNotReportedAmt025757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02307283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, VQA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VQA's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042859
IRS990ScheduleD/TotalExpensesPerForm990Amt02212138
IRS990ScheduleD/TotalRevenuePerForm990Amt02307283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237895
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Lynn Hoffman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Steve Hoffman, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 Employee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by an independent CPA firm, reviewed by the finance department and then emailed to the board for review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee of the board may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. Each director must sign the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The VP of Human Resources accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. This process was last carried out during the second half of 2013. The CEO's compensation and benefits gets reviewed by the chairman of the audit committee on the board and other key employees get their compensation reviewed by their supervisors. Documentation is kept in the minutes and by HR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,759
Liabilities
$107,319
Net assets
$194,440
Revenue
$2,307,283
Expenses
$2,212,138
Net income
$95,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$1.77$2.89$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.44$1.29$2.64$2.34$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$2.42$2.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$2.39$2.07$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$2.21$1.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$1.78$1.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.67$1.59$0.08
2016Summary only. Only limited summary data is available for this year.$0.47$0.15$0.33$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.30$2.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$2.31$2.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$2.37