Civic Intelligence

Tenfold Bpo

990 • Fiscal year 2015 • EIN 84-1575292

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,376

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$433,310

Down $1,448 (-0.3%) from 2014

Net Assets

Down

$293,286

Down $20,524 (-6.5%) from 2014

Liabilities

Up

$140,024

Up $19,076 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$1,820,292

Down $476,191 (-21%) from 2014

Expenses

Down

$1,840,816

Down $336,297 (-15%) from 2014

Net Income

Down

-$20,524

Down $139,894 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$433,310
Liabilities$140,024
Net Assets$293,286
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$1,820,292
Expenses$1,840,816
Net Income-$20,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,820,292
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$264,686$236,514▼ $28,172
Land, Buildings, and Equipment, Net$64,554$105,868▲ $41,314
Prepaid Expenses and Deferred Charges$69,314$62,144▼ $7,170
Accounts Receivable$35,904$28,484▼ $7,420
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$434,758$433,310▼ $1,448
Liabilities
Accounts Payable and Accrued Expenses$120,948$76,008▼ $44,940
Other Liabilities$0$64,016▲ $64,016
Total Liabilities$120,948$140,024▲ $19,076
Net Assets / Fund Balance
Unrestricted Net Assets$308,560$288,036▼ $20,524
Temporarily Rstr Net Assets$5,250$5,250→ $0
Total Net Assets Fund Balance$313,810$293,286▼ $20,524
Total Liabilities and Net Assets / Fund Balance$434,758$433,310▼ $1,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,846$817,842$862,688
Equipment$61,022$13,896$74,918
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonPresident, VQAFT$122,313$17,063$139,376
Anita TrappCFO and VP of OperationsFT$106,530$9,108$115,638
D Michael ClabaughBoard ChairPT$15,000-$15,000

Board Members and Trustees

NameTitle
Bob FetherlinBoard Member
Gentry GardnerBoard Member
Tim GunsolleyBoard Member
Dave LaubeGEM Representative
Larry GraberGEM Representative
Martin MishlerOMS Representative
Michael Stuart Part yearOMS Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$201,865
Program Service Revenue
$1,617,887
Investment Income
$291
Other Revenue
$249
All Other Contributions
$201,865
Change in Net Assets
$-20,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,820,292
Total Revenue per Form 990
$1,820,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,507
Other Expenses$638,309
Total Fundraising Expense$15,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,669$8,363-$743,032
Current Officers, Directors, Trustees, and Key Employees$51,293$205,798$14,375$271,466
Office Expenses$147,607$31,298-$178,905
Information Technology$177,433$15-$177,448
Occupancy$67,567$31,816-$99,383
Other Employee Benefits$88,393$8,320-$96,713
Payroll Taxes$62,614$14,316$1,111$78,041
Fees for Services Other$24,099$37,953-$62,052
Depreciation Depletion$35,146--$35,146
All Other Expenses$29,973--$29,973
Insurance$6,379$11,853-$18,232
Fees for Services Accounting-$15,650-$15,650
Travel$752$12,248-$13,000
Pension Plan Contributions$10,794--$10,794
Conferences and Meetings-$7,845-$7,845
Comp Disqual Persons$1,477$984-$2,461
Fees for Services Legal-$675-$675
Total Functional Expenses$1,438,196$387,134$15,486$1,840,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,816
Total Expenses per Audited Statements$1,840,816
Total Expenses per Form 990$1,840,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$64,016
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Per the organization's bylaws the "Alliance Organizations," Greater Europe Mission and One Mission Society, each have the power to appoint 2 members to the organizations governing body. The organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the remaining members.”

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

“Board members and officers sign the conflict of interest policy annually. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. 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 may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken.”

Form 990, Part VI, Section B, line 15

“The current President 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 and approved by the chairman of the audit committee and other officers compensation is reviewed and approved by their supervisors. Documentation is kept in the committee 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
President
Phone
7194884175
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Trapp
Formed
2001
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
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, 2015, VQA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VQA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 474 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/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014316
IRS990/PayrollTaxesGrp/ProgramServicesAmt062614
IRS990/PayrollTaxesGrp/TotalAmt078041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010794
IRS990/PensionPlanContributionsGrp/TotalAmt010794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062144
IRS990/PrincipalOfficerNm0Anita Trapp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1443120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Software Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
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 11 NPO's at significantly below market cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0820313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02108515
IRS990/PYRevenuesLessExpensesAmt0119370
IRS990/PYSalariesCompEmpBnftPaidAmt01356800
IRS990/PYTotalExpensesAmt02177113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 4,530. 2015 Amount: $ 249.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01617887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02108515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02089733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01949101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09696917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01364
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010855324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01819752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02343046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02193137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02203176
IRS990ScheduleA/Total509Grp/TotalAmt010855324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01820292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02296483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02343283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02197880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02203529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010861467
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/BookValueAmt061022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01840816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01820292
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, 2015, VQA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VQA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105868
IRS990ScheduleD/TotalExpensesPerForm990Amt01840816
IRS990ScheduleD/TotalLiabilityAmt064016
IRS990ScheduleD/TotalRevenuePerForm990Amt01820292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per the organization's bylaws the "Alliance Organizations," Greater Europe Mission and One Mission Society, each have the power to appoint 2 members to the organizations governing body. The organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Board members and officers sign the conflict of interest policy annually. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. 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 may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The current President 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 and approved by the chairman of the audit committee and other officers compensation is reviewed and approved by their supervisors. Documentation is kept in the committee minutes and by HR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3KS
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NM
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10CO
IRS990/StatesWhereCopyOfReturnIsFldCd11OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,310
Liabilities
$140,024
Net assets
$293,286
Revenue
$1,820,292
Expenses
$1,840,816
Net income
-$20,524
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