Civic Intelligence

Tenfold Bpo

990 • Fiscal year 2014 • EIN 84-1575292

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilewww.vqalliance.org

View Organization Page

18940 Base Camp RoadMonument, CO 80132

(719) 488-4175

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,106

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$434,758

Up $132,999 (+44%) from 2013

Net Assets

Up

$313,810

Up $119,370 (+61%) from 2013

Liabilities

Up

$120,948

Up $13,629 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$2,296,483

Down $10,800 (-0.5%) from 2013

Expenses

Down

$2,177,113

Down $35,025 (-1.6%) from 2013

Net Income

Up

$119,370

Up $24,225 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$434,758
Liabilities$120,948
Net Assets$313,810
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$2,296,483
Expenses$2,177,113
Net Income$119,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,296,483
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$158,548$264,686▲ $106,138
Prepaid Expenses and Deferred Charges$61,166$69,314▲ $8,148
Land, Buildings, and Equipment, Net$42,859$64,554▲ $21,695
Accounts Receivable$38,886$35,904▼ $2,982
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$301,759$434,758▲ $132,999
Liabilities
Accounts Payable and Accrued Expenses$106,845$120,948▲ $14,103
Deferred Revenue$474--
Total Liabilities$107,319$120,948▲ $13,629
Net Assets / Fund Balance
Unrestricted Net Assets$187,282$308,560▲ $121,278
Temporarily Rstr Net Assets$7,158$5,250▼ $1,908
Total Net Assets Fund Balance$194,440$313,810▲ $119,370
Total Liabilities and Net Assets / Fund Balance$301,759$434,758▲ $132,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,260$870,562$890,822
Other Land Buildings$44,294-$44,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonPresident, VQAFT$116,786$17,320$134,106
Stephen HoffmanVP of Advancement ServicesFT$105,464$10,299$115,763
Anita TrappCFO and VP of OperationsFT$95,244$9,018$104,262
D Michael ClabaughBoard Chair-$30,000-$30,000
Richard ArmstrongVP of Human ResourcesPT$12,541$248$12,789

Board Members and Trustees

NameTitle
Gentry GardnerBoard Member
Kerry OlinBoard Member
Tim GunsolleyBoard Member
Bob FetherlinBoard Member (Part Year)
David LongEx Officio OMS Rep
Dave LaubeGEM Representative
Larry GraberGEM Representative
Martin MishlerOMS Representative
Michael StuartOMS Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$187,698
Program Service Revenue
$2,108,515
Investment Income
$270
Other Revenue
$0
Change in Net Assets
$119,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,296,483
Total Revenue per Form 990
$2,296,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,800
Other Expenses$820,313
Total Fundraising Expense$893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,725$3,202-$741,927
Current Officers, Directors, Trustees, and Key Employees$172,980$225,756$109$398,845
Fees for Services Other$228,320$26,814-$255,134
Office Expenses$165,506$37,624-$203,130
Information Technology$148,596--$148,596
Occupancy$69,561$26,264$285$96,110
Payroll Taxes$72,451$18,089$213$90,753
Other Employee Benefits$63,040$18,624$273$81,937
Other Expenses$33,441$48-$33,489
Depreciation Depletion$31,584--$31,584
Comp Disqual Persons$24,690$6,308$13$31,011
Insurance$6,610$9,808-$16,418
Fees for Services Accounting-$15,475-$15,475
Travel$7,239$7,632-$14,871
Pension Plan Contributions$9,861$2,466-$12,327
Conferences and Meetings$20$4,586-$4,606
Fees for Services Management-$900-$900
Total Functional Expenses$1,772,624$403,596$893$2,177,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,113
Total Expenses per Audited Statements$2,177,113
Total Expenses per Form 990$2,177,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$31,012
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 annually accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. 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

Filer Name
VisionQuest Alliance
EIN
84-1575292
Phone
7194884175
Address
18940 Base Camp Road, Monument, CO 80132

Signing Officer

Name
Anita Trapp
Title
CFO
Phone
7194884175
Signed
2015-06-24
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
30
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Services: Program service expenses 148,203. Management and general expenses 22,282. Fundraising expenses 0. Total expenses 170,485. Payroll Processing Fees: Program service expenses 80,117. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 84,649.”

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, 2014, 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, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 488 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/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEM Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3GEM Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4OMS Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5OMS Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO and VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Advancement Services
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IRS990/InsuranceGrp/ProgramServicesAmt06610
IRS990/InsuranceGrp/TotalAmt016418
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064554
IRS990/LandBldgEquipCostOrOtherBssAmt0935116
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0194440
IRS990/NetAssetsOrFundBalancesEOYAmt0313810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt026264
IRS990/OccupancyGrp/ProgramServicesAmt069561
IRS990/OccupancyGrp/TotalAmt096110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165506
IRS990/OfficeExpensesGrp/TotalAmt0203130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081937
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt033441
IRS990/OtherExpensesGrp/TotalAmt033489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018089
IRS990/PayrollTaxesGrp/ProgramServicesAmt072451
IRS990/PayrollTaxesGrp/TotalAmt090753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09861
IRS990/PensionPlanContributionsGrp/TotalAmt012327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069314
IRS990/PrincipalOfficerNm0Richard Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1443120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Software Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02095015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02095015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
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/ExpenseAmt044908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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/ExpenseAmt0363630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided human resource consulting services to NPO's at significantly below market cost.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35763
IRS990/PYOtherExpensesAmt0783237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02089733
IRS990/PYRevenuesLessExpensesAmt095145
IRS990/PYSalariesCompEmpBnftPaidAmt01428901
IRS990/PYTotalExpensesAmt02212138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02108515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09908770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69090
IRS990ScheduleA/PublicSupportPY170Pct00.76770
IRS990ScheduleA/PublicSupportTotal170Amt0972038
IRS990ScheduleA/SubstantialContributorsTotAmt0429086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401124
IRS990ScheduleA/TotalSupportAmt01406920
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/EquipmentGrp/BookValueAmt020260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02177113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044294
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02296483
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, 2014, 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, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064554
IRS990ScheduleD/TotalExpensesPerForm990Amt02177113
IRS990ScheduleD/TotalRevenuePerForm990Amt02296483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lynn Hoffman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Steve Hoffman, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031012
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 annually accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Services: Program service expenses 148,203. Management and general expenses 22,282. Fundraising expenses 0. Total expenses 170,485. Payroll Processing Fees: Program service expenses 80,117. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 84,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3KS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,758
Liabilities
$120,948
Net assets
$313,810
Revenue
$2,296,483
Expenses
$2,177,113
Net income
$119,370
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