Civic Intelligence

Tenfold Bpo

990 • Fiscal year 2012 • EIN 84-1575292

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profilewww.vqalliance.org

View Organization Page

18940 Base Camp Road80132
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$251,663

Up $2,204 (+0.9%) from 2011

Net Assets

Up

$99,295

Up $3,175 (+3.3%) from 2011

Liabilities

Down

$152,368

Down $971 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,194,705

Down $16,165 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$251,663
Liabilities$152,368
Net Assets$99,295
Open 2012 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

2012

Revenue-
Expenses$2,194,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,197,880
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.

Major Activities

Activity 2
Provided 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 NPO's at significantly below market cost.
Activity 3
Provided Christian Non-profit organizations with fund development services; VQA worked with other NPO's providing consulting and analysis services at significantly below market cost.
Filing and Contact Details

Filer

EIN
84-1575292
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0100479
IRS990/AccountsPayableAccruedExpenses/EOY0101038
IRS990/AccountsReceivable/BOY027511
IRS990/AccountsReceivable/EOY033580
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provided 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 NPO's at significantly below market cost.
IRS990/Activity2/Expense0502299
IRS990/Activity2/Revenue0298341
IRS990/Activity3/Description0Provided 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/Activity3/Expense0327373
IRS990/Activity3/Revenue0337298
IRS990/ActivityOrMissionDescription0VisionQuest Alliance provides business systems to faith-based organizations.
IRS990/ActivityOther/Description0Provided human resource consulting services to NPO's at significantly below market cost.
IRS990/AddressPrincipalOfficerUS/AddressLine1018940 Base Camp Road
IRS990/AddressPrincipalOfficerUS/City0Monument
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080132
IRS990/AllOtherContributions0261456
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0430
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0153550
IRS990/CompCurrentOfficersDirectors/ProgramServices0193384
IRS990/CompCurrentOfficersDirectors/Total0346934
IRS990/CompDisqualPersons/ManagementAndGeneral01265
IRS990/CompDisqualPersons/ProgramServices028373
IRS990/CompDisqualPersons/Total029638
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04498
IRS990/ConferencesMeetings/ProgramServices0382
IRS990/ConferencesMeetings/Total04880
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0261456
IRS990/ContributionsGrantsPriorYear0254075
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY052860
IRS990/DeferredRevenue/EOY051330
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices033978
IRS990/DepreciationDepletion/Total033978
IRS990/DescribedIn501C301
IRS990/Description0Provided Christian Non-profit organizations with receipting, accounting, and payroll services; VQA provided financial services to 20 NPO's representing thousands of missionaries, staff, and volunteers at significantly below market cost.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01004916
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral015030
IRS990/FeesForServicesLegal/ProgramServices02691
IRS990/FeesForServicesLegal/Total017721
IRS990/FeesForServicesManagement/ManagementAndGeneral049198
IRS990/FeesForServicesManagement/ProgramServices022508
IRS990/FeesForServicesManagement/Total071706
IRS990/FeesForServicesOther/ManagementAndGeneral08061
IRS990/FeesForServicesOther/ProgramServices0206346
IRS990/FeesForServicesOther/Total0214407
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0D Michael Clabaugh
IRS990/Form990PartVIISectionA/NamePerson1Larry Graber
IRS990/Form990PartVIISectionA/NamePerson2Martin Mishler
IRS990/Form990PartVIISectionA/NamePerson3Dr JB Crouse Jr
IRS990/Form990PartVIISectionA/NamePerson4Tim Gunsolley
IRS990/Form990PartVIISectionA/NamePerson5Jim Huse
IRS990/Form990PartVIISectionA/NamePerson6Ken Kovalik
IRS990/Form990PartVIISectionA/NamePerson7Dave Laube
IRS990/Form990PartVIISectionA/NamePerson8David Long
IRS990/Form990PartVIISectionA/NamePerson9Kerry Olin
IRS990/Form990PartVIISectionA/NamePerson10Gentry Gardner
IRS990/Form990PartVIISectionA/NamePerson11Robert Reilly
IRS990/Form990PartVIISectionA/NamePerson12Richard Armstrong
IRS990/Form990PartVIISectionA/NamePerson13Anita Trapp
IRS990/Form990PartVIISectionA/NamePerson14Stephen Hoffman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation01539
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11216
IRS990/Form990PartVIISectionA/OtherCompensation1213998
IRS990/Form990PartVIISectionA/OtherCompensation1311278
IRS990/Form990PartVIISectionA/OtherCompensation1411335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1137911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1238534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1389668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482278
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5GEM Representative
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8OMS Representative
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11CFO & Vice President Operations for Shared Service
IRS990/Form990PartVIISectionA/Title12Vice President of Human Resource Services
IRS990/Form990PartVIISectionA/Title13Vice President Director of Support Services
IRS990/Form990PartVIISectionA/Title14Vice President - Shared Advancement Services
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02197880
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0893
IRS990/InformationTechnology/ProgramServices0182114
IRS990/InformationTechnology/Total0183007
IRS990/Insurance/ManagementAndGeneral05990
IRS990/Insurance/ProgramServices08592
IRS990/Insurance/Total014582
IRS990/Interest/ManagementAndGeneral08724
IRS990/Interest/ProgramServices0184
IRS990/Interest/Total08908
IRS990/InvestmentIncomeCurrentYear0213
IRS990/InvestmentIncome/ExclusionAmount0213
IRS990/InvestmentIncomePriorYear0-37616
IRS990/InvestmentIncome/TotalRevenueColumn0213
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0810489
IRS990/LandBuildingsEquipmentBasis0871037
IRS990/LandBuildingsEquipmentBasisNet/BOY033927
IRS990/LandBuildingsEquipmentBasisNet/EOY060548
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VisionQuest Alliance provides business systems to faith-based organizations so more internal resources are focused on the core purpose of the ministry.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mike Clabaugh
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY096120
IRS990/NetAssetsOrFundBalancesEOY099295
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015888
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0493
IRS990/Occupancy/ManagementAndGeneral021843
IRS990/Occupancy/ProgramServices067317
IRS990/Occupancy/Total089653
IRS990/OfficeExpenses/ManagementAndGeneral026118
IRS990/OfficeExpenses/ProgramServices0183764
IRS990/OfficeExpenses/Total0209882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0123
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08183
IRS990/OtherEmployeeBenefits/ProgramServices0104253
IRS990/OtherEmployeeBenefits/Total0112559
IRS990/OtherExpensePriorYear0824685
IRS990/OtherExpensesCurrentYear0882301
IRS990/OtherRevenueCurrentYear04530
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Cobra Payments
IRS990/OtherRevenueMisc/ExclusionAmount04530
IRS990/OtherRevenueMisc/TotalRevenueColumn04530
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral026873
IRS990/OtherSalariesAndWages/ProgramServices0695471
IRS990/OtherSalariesAndWages/Total0722344
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09
IRS990/PayrollTaxes/ManagementAndGeneral013574
IRS990/PayrollTaxes/ProgramServices074664
IRS990/PayrollTaxes/Total088247
IRS990/PensionPlanContributions/ManagementAndGeneral01084
IRS990/PensionPlanContributions/ProgramServices011598
IRS990/PensionPlanContributions/Total012682
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055074
IRS990/PrepaidExpensesDeferredCharges/EOY056852
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541200
IRS990/ProgramServiceRevenue/BusinessCode1443120
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01931681
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenue/Description1Software Sales
IRS990/ProgramServiceRevenue/Description2Other Program Income
IRS990/ProgramServiceRevenuePriorYear01949201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01920994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2760
IRS990/ProgramServiceRevenue/TotalRevenueColumn01920994
IRS990/ProgramServiceRevenue/TotalRevenueColumn19927
IRS990/ProgramServiceRevenue/TotalRevenueColumn2760
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03175
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01296042
IRS990/RevenuesLessExpensesCY03175
IRS990/RevenuesLessExpensesPriorYear0-45210
IRS990/SalariesEtcCurrentYear01312404
IRS990/SalariesEtcPriorYear01386185
IRS990/SavingsAndTempCashInvestments/BOY0132517
IRS990/SavingsAndTempCashInvestments/EOY0100383
IRS990ScheduleA/AmountsSubstContributorsTotal0292640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0261456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0254075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0342479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0405928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01708520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01896
IRS990ScheduleA/GrossInvestmentIncome170/Total03298
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09927810
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/OtherIncome170/Total05199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82590
IRS990ScheduleA/PublicSupportTotal17001415880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0261456
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0254075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0444582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0342479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0405928
IRS990ScheduleA/Total170/Total01708520
IRS990ScheduleA/TotalSupport01717017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities060000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities060000
IRS990ScheduleD/Equipment/BookValue060548
IRS990ScheduleD/Equipment/Depreciation0733392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0793940
IRS990ScheduleD/ExpensesNotRptdF990060000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02194705
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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, 2012, VQA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VQA's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation077097
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis077097
IRS990ScheduleD/RevenueNotRptdF990060000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02197880
IRS990ScheduleD/TotalExpensesPerForm99002194705
IRS990ScheduleD/TotalOfBookValueLandBuildings060548
IRS990ScheduleD/TotalRevenuePerForm99002197880
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02254705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02257880
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction029638
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0W2 Employee
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lynn Hoffman
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Spouse of Steve Hoffman, Officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The 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/GeneralExplanation/Explanation1The 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/GeneralExplanation/Explanation2The VP of Human Resources accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance. The CEO's compensation 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/GeneralExplanation/Explanation3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,663
Liabilities
$152,368
Net assets
$99,295
Revenue
-
Expenses
$2,194,705
Net income
-
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